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.) |
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 150 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,500 | 07/05/2018 | OWN/2018-19/C/17 | 4,300 | ||||
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,294 | 01/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,125 | 28/05/2018 | OWN/2018-19/C/18 | 3,000 | ||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,403 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 2.96 | |||||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,403 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:02 PM. |