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/43 | Direct Receipts | 500 | 04/12/2018 | FFC/2018-19/P/49 | Expenditures | 75,000 | |||||||
15/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | 04/12/2018 | FFC/2018-19/P/50 | Expenditures | 5.9 | |||||||
15/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,391 | 15/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,891 | |||||||
27/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,500 | 19/12/2018 | FFC/2018-19/P/51 | Expenditures | 10,000 | |||||||
27/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | 20/12/2018 | FFC/2018-19/P/52 | Expenditures | 38,000 | |||||||
27/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 24,000 | 20/12/2018 | FFC/2018-19/P/53 | Expenditures | 5.9 | |||||||
31/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 1,492 | 27/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:47 AM. |