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.) |
10/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 200 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 350 | |||||||
14/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,045 | |||||||
18/05/2018 | F4/2018-19/R/1 | Direct Receipts | 71,250 | 25/05/2018 | F4/2018-19/P/1 | Expenditures | 25,050 | |||||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | 25/05/2018 | F4/2018-19/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/05/2018 | F4/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/05/2018 | F4/2018-19/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:20 PM. |