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/10 | Direct Receipts | 2,000 | 07/05/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 449 | 07/05/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,573 | 07/05/2018 | OWN/2018-19/P/29 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/17 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:17 AM. |