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.) |
01/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 70,000 | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 110,000 | |||||||
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,000 | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
01/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | 31/05/2018 | FFC/2018-19/P/4 | Expenditures | 31,500 | |||||||
01/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 248 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:04:47 AM. |