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.) |
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,900 | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 5,015 | |||||||
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,800 | 20/12/2018 | OWN/2018-19/P/19 | Expenditures | 4,900 | |||||||
07/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,357 | 24/12/2018 | OWN/2018-19/P/18 | Expenditures | 4,700 | |||||||
11/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,888 | 24/12/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | |||||||
11/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 27,800 | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 926 | |||||||
24/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 174.19 | 27/12/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | |||||||
24/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 34.88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:01 PM. |