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.) |
10/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 457 | 21/12/2018 | OWN/2018-19/P/72 | Expenditures | 2,000 | |||||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 253,065 | 27/12/2018 | OWN/2018-19/P/47 | Expenditures | 3,080 | |||||||
25/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,752 | 27/12/2018 | OWN/2018-19/P/48 | Expenditures | 28 | |||||||
26/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 913 | 27/12/2018 | OWN/2018-19/P/73 | Expenditures | 1,000 | |||||||
26/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,480 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:22 AM. |