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.) |
04/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 925 | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 148,000 | |||||||
15/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,137 | 04/12/2018 | OWN/2018-19/P/49 | Expenditures | 3,500 | |||||||
28/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,752 | 04/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,210 | |||||||
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 9,000 | 07/12/2018 | OWN/2018-19/P/51 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/52 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/62 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:28 PM. |