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.) |
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 400 | 08/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 4,150 | |||||||
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 08/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 18,900 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 75 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,938 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 17,040 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:17 PM. |