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/4 | Direct Receipts | 10,486 | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | 02/05/2018 | OWN/2018-19/C/4 | 10,500 | ||||
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 60 | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | 14/05/2018 | OWN/2018-19/C/5 | 12,900 | ||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,004 | Expenditures | 18/05/2018 | OWN/2018-19/C/6 | 11,500 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:58 AM. |