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/57 | Direct Receipts | 1,126 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 205 | |||||||
01/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 418 | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
01/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 125 | 08/12/2018 | FFC/2018-19/P/18 | Expenditures | 17 | |||||||
11/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 627 | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | |||||||
11/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 4,300 | 11/12/2018 | OWN/2018-19/P/41 | Expenditures | 3,800 | |||||||
21/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 425 | 31/12/2018 | OWN/2018-19/P/42 | Expenditures | 580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:12 PM. |