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.) |
27/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,315 | 01/12/2018 | OWN/2018-19/P/43 | Expenditures | 30 | 27/12/2018 | OWN/2018-19/C/12 | 1,500 | ||||
27/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 490 | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | 27/12/2018 | OWN/2018-19/C/32 | 3,388 | ||||
27/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 660 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 232 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 609 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 82 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:55 AM. |