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.) |
19/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 891,621 | 04/12/2018 | OWN/2018-19/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 17 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/61 | Expenditures | 759,479 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 111,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:28 PM. |