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.) |
01/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 83 | 01/12/2018 | OWN/2018-19/P/44 | Expenditures | 33,990 | |||||||
01/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 174 | 06/12/2018 | OWN/2018-19/P/45 | Expenditures | 700 | |||||||
06/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,400 | 06/12/2018 | OWN/2018-19/P/46 | Expenditures | 249 | |||||||
22/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,251 | Expenditures | ||||||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,232 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 79 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:55 PM. |