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.) |
07/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 3,520 | 03/12/2018 | OWN/2018-19/P/49 | Expenditures | 4,250 | |||||||
07/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 750 | 03/12/2018 | OWN/2018-19/P/50 | Expenditures | 4,668 | |||||||
18/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,940 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 29,500 | |||||||
18/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 980 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/52 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/54 | Expenditures | 15,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:43 PM. |