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.) |
12/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 387,988 | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 1,700 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/123 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/124 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/125 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/126 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/127 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/128 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:10 AM. |