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.) |
06/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 643 | 06/05/2018 | OWN/2018-19/P/10 | Expenditures | 6,600 | |||||||
10/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 744 | 06/05/2018 | OWN/2018-19/P/8 | Expenditures | 400 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,150 | 06/05/2018 | OWN/2018-19/P/9 | Expenditures | 275 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/11 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/12 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:01 AM. |