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/15 | Direct Receipts | 1,500 | 01/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,870 | |||||||
05/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 60 | 01/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
05/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,000 | 05/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,440 | |||||||
22/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 5,669 | 05/12/2018 | OWN/2018-19/P/34 | Expenditures | 60 | |||||||
25/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 83 | 06/12/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/28 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/29 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:55 PM. |