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.) |
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,100 | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 965 | 18/05/2018 | OWN/2018-19/C/1 | 9,500 | ||||
18/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,066 | 18/05/2018 | OWN/2018-19/P/1 | Expenditures | 950 | 30/05/2018 | OWN/2018-19/C/3 | 22,655 | ||||
24/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,066 | 20/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 20,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:57 AM. |