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/2 | Direct Receipts | 1,500 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 69 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 29,790 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:50 AM. |