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/10 | Direct Receipts | 335 | 08/05/2018 | OWN/2018-19/P/9 | Expenditures | 16,000 | |||||||
18/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 150,000 | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 43,086 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 44,572 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/10 | Expenditures | 144,892 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/11 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:44 AM. |