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.) |
24/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 131,702 | 05/12/2018 | OWN/2018-19/P/30 | Expenditures | 70 | |||||||
28/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 163,000 | 24/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/32 | Expenditures | 131,700 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/1 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/33 | Expenditures | 104,750 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/35 | Expenditures | 2,597.57 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:49 AM. |