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.) |
04/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 516 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,580 | |||||||
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 07/05/2018 | CMRF/2018-19/P/1 | Expenditures | 39,870 | |||||||
12/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,000 | 21/05/2018 | FFC/2018-19/P/24 | Expenditures | 18,000 | |||||||
12/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,000 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 9,000 | |||||||
18/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:49 AM. |