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/17 | Direct Receipts | 43,040 | 16/12/2018 | OWN/2018-19/P/16 | Expenditures | 26,200 | |||||||
10/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 73,101 | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
14/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 158.57 | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 17.7 | |||||||
24/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,343 | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 18,913 | |||||||
24/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 82.33 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 37,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:49 PM. |