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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 49,575 | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 24,929 | 16/05/2018 | OWN/2018-19/C/3 | 55,000 | ||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 38,365 | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 45,000 | 16/05/2018 | OWN/2018-19/C/7 | 50,000 | ||||
21/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,275 | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 71,515 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:28 AM. |