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.) |
03/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,480 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,580 | 13/05/2018 | OWN/2018-19/C/3 | 2,250 | ||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,860 | 20/05/2018 | OWN/2018-19/P/6 | Expenditures | 450 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,760 | 20/05/2018 | OWN/2018-19/P/7 | Expenditures | 24,250 | |||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,440 | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 58,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:11 PM. |