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/31 | Direct Receipts | 4,235 | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 145,223 | |||||||
11/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 62,233 | 28/12/2018 | OWN/2018-19/P/27 | Expenditures | 3,190 | |||||||
21/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 28/12/2018 | OWN/2018-19/P/28 | Expenditures | 177,523 | |||||||
27/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,000 | 28/12/2018 | OWN/2018-19/P/29 | Expenditures | 9,094 | |||||||
28/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:24 AM. |