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.) |
05/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,250 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | |||||||
05/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 5,197 | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | |||||||
15/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 300 | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 32,000 | |||||||
15/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,100 | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 9,070 | |||||||
29/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,460 | 18/12/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:05 AM. |