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/45 | Direct Receipts | 80 | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
12/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,000 | 12/12/2018 | OWN/2018-19/P/22 | Expenditures | 6,650 | |||||||
12/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,000 | 26/12/2018 | OWN/2018-19/P/23 | Expenditures | 6,350 | |||||||
12/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 6,596 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 6,340 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:40 AM. |