Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 950 | |||||||
14/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
14/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | |||||||
14/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 40,000 | |||||||
14/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 6 | |||||||
14/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,850 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:41 PM. |