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.) |
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,502 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 25,745 | 29/05/2018 | OWN/2018-19/C/2 | 2,000 | ||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 579 | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,452 | |||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,727 | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 298 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/12 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:10 PM. |