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.) |
15/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,218,929 | 17/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,032,217 | |||||||
20/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,144 | 20/12/2018 | OWN/2018-19/P/36 | Expenditures | 790 | |||||||
25/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,500 | 20/12/2018 | OWN/2018-19/P/37 | Expenditures | 354 | |||||||
Direct Receipts | 25/12/2018 | OWN/2018-19/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/51 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/34 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:33 AM. |