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.) |
03/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,599 | 03/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,599 | |||||||
05/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 299,771 | 20/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,456 | |||||||
20/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,456 | 22/12/2018 | OWN/2018-19/P/26 | Expenditures | 3,282 | |||||||
22/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,282 | 24/12/2018 | OWN/2018-19/P/27 | Expenditures | 2,692 | |||||||
24/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,692 | 26/12/2018 | OWN/2018-19/P/28 | Expenditures | 2,400 | |||||||
26/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,406 | 31/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,727 | |||||||
31/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,721 | 31/12/2018 | OWN/2018-19/P/30 | Expenditures | 2,620 | |||||||
31/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:03 PM. |