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/3 | Direct Receipts | 18,194 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 23,900 | |||||||
21/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,750 | 01/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,800 | |||||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,675 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:34 PM. |