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.) |
11/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 948,000 | 27/12/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 36,096 | 27/12/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/48 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/49 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/53 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/55 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/56 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/57 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:32 PM. |