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/15 | Direct Receipts | 17,330 | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | |||||||
10/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 36,391 | 10/12/2018 | OWN/2018-19/P/27 | Expenditures | 2,380 | |||||||
24/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 90.13 | 10/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,200 | |||||||
24/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 145 | 10/12/2018 | OWN/2018-19/P/57 | Expenditures | 6,891 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 351 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/59 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:08 AM. |