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.) |
13/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 30,697 | |||||||
27/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 684,000 | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,433 | 15/12/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/42 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/43 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/7 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/44 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:28 PM. |