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/10 | Direct Receipts | 280 | 28/05/2018 | OWN/2018-19/P/20 | Expenditures | 7,634 | 02/05/2018 | OWN/2018-19/C/3 | 144,250 | ||||
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 49,178 | 28/05/2018 | OWN/2018-19/P/21 | Expenditures | 931 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/23 | Expenditures | 23,455 | ||||||||||
Direct Receipts | 28/05/2018 | STS/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:43 PM. |