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.) |
19/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 30,000 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:14 AM. |