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.) |
01/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 15,580 | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 33,300 | |||||||
07/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 12,436 | 07/12/2018 | OWN/2018-19/P/136 | Expenditures | 15,400 | |||||||
21/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 10,857 | 07/12/2018 | OWN/2018-19/P/137 | Expenditures | 7,075 | |||||||
24/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,257 | 21/12/2018 | OWN/2018-19/P/138 | Expenditures | 2,100 | |||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 496 | 21/12/2018 | OWN/2018-19/P/139 | Expenditures | 700 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/152 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:55 AM. |