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/11 | Direct Receipts | 1,500 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 150,000 | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 5,500 | |||||||
18/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 123 | 17/05/2018 | OWN/2018-19/P/12 | Expenditures | 7,350 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:25 PM. |