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/4 | Direct Receipts | 250 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 118 | |||||||
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 175 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:18 AM. |