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/71 | Direct Receipts | 5,033 | 03/12/2018 | OWN/2018-19/P/67 | Expenditures | 1,000 | |||||||
10/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 3,580 | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 18,640 | |||||||
13/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 649 | 24/12/2018 | OWN/2018-19/P/31 | Expenditures | 3,500 | |||||||
13/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 580 | 24/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,780 | |||||||
19/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 8,147 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 4,740 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,517 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:49 PM. |