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.) |
25/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 164 | 01/12/2018 | OWN/2018-19/P/36 | Expenditures | 28 | |||||||
29/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 20,685 | 01/12/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 83,832 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,892 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 9.24 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 552 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/59 | Expenditures | 12,072 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/60 | Expenditures | 12,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:19 AM. |