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/4 | Direct Receipts | 235 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | 07/05/2018 | OWN/2018-19/C/5 | 4,000 | ||||
07/05/2018 | STS/2018-19/R/1 | Direct Receipts | 788 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,900 | |||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,400 | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:35 AM. |