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/29 | Direct Receipts | 7,000 | 10/12/2018 | OWN/2018-19/P/77 | Expenditures | 1,800 | |||||||
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 556,086 | 12/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,462 | |||||||
12/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 47,547 | 15/12/2018 | OWN/2018-19/P/43 | Expenditures | 3,200 | |||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,956 | 15/12/2018 | OWN/2018-19/P/44 | Expenditures | 4,364 | |||||||
26/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 34,516 | 25/12/2018 | OWN/2018-19/P/78 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/79 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:03 AM. |