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.) |
09/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,100 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 34,340 | 30/05/2018 | OWN/2018-19/C/6 | 13,700 | ||||
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 678 | 01/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | |||||||
23/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,850 | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 13,683 | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 150 | |||||||
28/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 83,062 | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:22 PM. |