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.) |
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 25,200 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,800 | 04/05/2018 | OWN/2018-19/C/12 | 10,000 | ||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,400 | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 21,000 | 04/05/2018 | OWN/2018-19/C/7 | 12,500 | ||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,400 | 21/05/2018 | OWN/2018-19/C/13 | 8,400 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:09 AM. |