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.) |
20/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 466 | 28/12/2018 | OWN/2018-19/P/27 | Expenditures | 800 | |||||||
24/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 66.25 | 28/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,200 | |||||||
24/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 448.66 | 28/12/2018 | OWN/2018-19/P/43 | Expenditures | 600 | |||||||
24/12/2018 | STS/2018-19/R/3 | Direct Receipts | 51.01 | 28/12/2018 | OWN/2018-19/P/44 | Expenditures | 600 | |||||||
28/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 720 | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | |||||||
28/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,027 | 29/12/2018 | STS/2018-19/P/1 | Expenditures | 284 | |||||||
29/12/2018 | STS/2018-19/R/4 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:35 AM. |