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/8 | Direct Receipts | 500 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
09/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 32,000 | |||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:45 AM. |