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.) |
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,400 | 19/05/2018 | OWN/2018-19/P/7 | Expenditures | 150 | 19/05/2018 | OWN/2018-19/C/5 | 5,200 | ||||
19/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,273 | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 118 | 19/05/2018 | OWN/2018-19/C/8 | 500 | ||||
19/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 600 | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | |||||||
23/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,763 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:02 AM. |