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/7 | Direct Receipts | 1,600 | 10/05/2018 | F4/2018-19/P/1 | Expenditures | 10,200 | |||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 325 | 10/05/2018 | F4/2018-19/P/2 | Expenditures | 17,600 | |||||||
Direct Receipts | 10/05/2018 | F4/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2018 | F4/2018-19/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:29 AM. |