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.) |
04/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 650 | 10/12/2018 | OWN/2018-19/P/35 | Expenditures | 5,575 | |||||||
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 36,700 | 10/12/2018 | OWN/2018-19/P/36 | Expenditures | 2,500 | |||||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 368,370 | 12/12/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | |||||||
12/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 130,000 | 12/12/2018 | OWN/2018-19/P/38 | Expenditures | 425 | |||||||
28/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 9,388 | 12/12/2018 | OWN/2018-19/P/39 | Expenditures | 320 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:02 PM. |