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.) |
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 42,120 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 80,000 | 02/05/2018 | OWN/2018-19/C/2 | 42,000 | ||||
03/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,460 | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 43,559 | |||||||
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,167 | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 16,720 | |||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:55 AM. |