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.) |
24/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 197.51 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,000 | 31/12/2018 | OWN/2018-19/C/13 | 1,421 | ||||
24/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 120.66 | 14/12/2018 | OWN/2018-19/P/20 | Expenditures | 188.8 | |||||||
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,421 | 19/12/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:41 AM. |