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/61 | Direct Receipts | 3,914 | 03/12/2018 | OWN/2018-19/P/15 | Expenditures | 70 | |||||||
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 212,364 | 12/12/2018 | OWN/2018-19/P/16 | Expenditures | 950 | |||||||
12/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,622 | 27/12/2018 | OWN/2018-19/P/17 | Expenditures | 9,896 | |||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,541 | 27/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | |||||||
22/12/2018 | STS/2018-19/R/3 | Direct Receipts | 247 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:35 AM. |