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.) |
03/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,000 | 02/05/2018 | OWN/2018-19/P/20 | Expenditures | 6,234 | |||||||
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,836 | 07/05/2018 | OWN/2018-19/P/67 | Expenditures | 3,200 | |||||||
15/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 800 | 15/05/2018 | OWN/2018-19/P/21 | Expenditures | 16,541 | |||||||
18/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 480 | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 98,762 | |||||||
26/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:23 AM. |