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.) |
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 850 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 60,200 | 29/05/2018 | OWN/2018-19/C/1 | 4,954 | ||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,125 | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 10,200 | |||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 750 | 28/05/2018 | OWN/2018-19/P/1 | Expenditures | 16,800 | |||||||
28/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,410 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:52 PM. |