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.) |
17/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 21/12/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
21/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 96,000 | 21/12/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,048 | 21/12/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | |||||||
29/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 140 | 21/12/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | |||||||
29/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 26 | 21/12/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:49 PM. |