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.) |
02/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | 02/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,775 | |||||||
05/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 02/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,120 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 43,035 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/24 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/46 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/27 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:58 AM. |