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.) |
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | 05/12/2018 | OWN/2018-19/P/26 | Expenditures | 300 | |||||||
10/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,128 | 12/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,440 | |||||||
10/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 50 | 30/12/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | |||||||
10/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 50 | 30/12/2018 | FFC/2018-19/P/11 | Expenditures | 13,400 | |||||||
12/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 300 | 30/12/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | |||||||
12/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 448 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:21 AM. |