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.) |
10/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 40 | 03/12/2018 | OWN/2018-19/P/36 | Expenditures | 619 | |||||||
21/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 240,000 | 10/12/2018 | OWN/2018-19/P/37 | Expenditures | 300 | |||||||
25/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 603 | 28/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,120 | |||||||
26/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,072 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 396,060 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 17,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:24 AM. |