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/13 | Direct Receipts | 20,080 | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 22,900 | |||||||
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 23,200 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 468 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
25/05/2018 | BRGF/2018-19/R/1 | Direct Receipts | 206,000 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:46 PM. |