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.) |
07/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,500 | 14/12/2018 | OWN/2018-19/P/84 | Expenditures | 1,800 | |||||||
14/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,003 | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 73,986 | |||||||
14/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,400 | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 16 | |||||||
24/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,060 | 24/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,100 | |||||||
28/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,032 | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 82,020 | |||||||
28/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 7,000 | 27/12/2018 | OWN/2018-19/P/48 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:39 PM. |