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.) |
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 465 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 60,922 | |||||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,025 | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,350 | |||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,350 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 56,800 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:28 PM. |