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.) |
09/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 465 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,100 | 02/05/2018 | OWN/2018-19/C/5 | 3,406 | ||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,100 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 13,500 | |||||||
21/05/2018 | BRGF/2018-19/R/1 | Direct Receipts | 23,000 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,600 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:45 AM. |