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.) |
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 19,600 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 8,496 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,700 | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,700 | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,934 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:18 AM. |