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.) |
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 239 | 08/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,500 | |||||||
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 20,625 | 08/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,033 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,836 | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,400 | |||||||
31/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 39 | 14/05/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 21,342 | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 24,160 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/36 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:08 PM. |