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.) |
22/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 10 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 42 | 25/05/2018 | OWN/2018-19/P/1 | Expenditures | 115,190 | |||||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,100 | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,345 | |||||||
24/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 313 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 49 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:40 PM. |