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/17 | Direct Receipts | 7,562 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 21,000 | |||||||
07/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 22,050 | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,100 | |||||||
11/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 500 | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/05/2018 | BRGF/2018-19/P/2 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:03 AM. |