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/108 | Direct Receipts | 892 | 04/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 582,441 | 23/12/2018 | OWN/2018-19/P/24 | Expenditures | 7,475 | |||||||
12/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 300 | 23/12/2018 | OWN/2018-19/P/25 | Expenditures | 6,000 | |||||||
18/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,273 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:55 AM. |