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/3 | Direct Receipts | 4,543 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 9,200 | 03/05/2018 | OWN/2018-19/C/2 | 3,000 | ||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,930 | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | 04/05/2018 | OWN/2018-19/C/3 | 1,226 | ||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,560 | 30/05/2018 | OWN/2018-19/C/4 | 9,000 | |||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 46,246 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:45 AM. |