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.) |
01/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,850 | 05/05/2018 | OWN/2018-19/P/119 | Expenditures | 1,558 | 05/05/2018 | OWN/2018-19/C/19 | 9,700 | ||||
01/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,400 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | 05/05/2018 | OWN/2018-19/C/36 | 5,110 | ||||
01/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 250 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,100 | |||||||
01/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 465 | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 39,697 | |||||||
01/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,000 | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 41,500 | |||||||
16/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,245 | 23/05/2018 | OWN/2018-19/P/59 | Expenditures | 5,880 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/60 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:40 AM. |