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.) |
12/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 660,000 | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
21/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 21/12/2018 | OWN/2018-19/P/25 | Expenditures | 156,000 | |||||||
21/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | |||||||
21/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,000 | 29/12/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | |||||||
31/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:52 AM. |