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.) |
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,225 | 07/05/2018 | OWN/2018-19/P/3 | Expenditures | 800 | |||||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,200 | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/19 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/20 | Expenditures | 984 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:13 AM. |