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/1 | Direct Receipts | 353 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 950 | |||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 25,650 | 14/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | |||||||
23/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,826 | 14/05/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/16 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:59 PM. |