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/16 | Direct Receipts | 3,350 | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | |||||||
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 500 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/11 | Expenditures | 21,914 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:31 AM. |