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 | 1,851 | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 184,310 | 17/05/2018 | OWN/2018-19/C/3 | 3,100 | ||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 63 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,870 | |||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,828 | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:17 AM. |