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.) |
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,920 | 11/05/2018 | OWN/2018-19/P/10 | Expenditures | 84 | 11/05/2018 | OWN/2018-19/C/7 | 5,000 | ||||
23/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,689 | 23/05/2018 | OWN/2018-19/P/11 | Expenditures | 3,200 | 23/05/2018 | OWN/2018-19/C/8 | 2,000 | ||||
23/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,150 | 23/05/2018 | OWN/2018-19/P/12 | Expenditures | 7,500 | |||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,428 | 28/05/2018 | OWN/2018-19/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/1 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:31 PM. |