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.) |
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,648 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 8,500 | |||||||
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,850 | 22/05/2018 | OWN/2018-19/P/1 | Expenditures | 28,050 | |||||||
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,390 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:30 PM. |