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/22 | Direct Receipts | 6,699 | 06/12/2018 | OWN/2018-19/P/91 | Expenditures | 1,460 | |||||||
06/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,350 | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,012 | |||||||
27/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 80,100 | 27/12/2018 | OWN/2018-19/P/66 | Expenditures | 21,200 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/67 | Expenditures | 7,787 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/69 | Expenditures | 7,117 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/70 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/71 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:56 PM. |