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/160 | Direct Receipts | 11,978 | 10/12/2018 | OWN/2018-19/P/30 | Expenditures | 4,950 | |||||||
05/12/2018 | FFC/2018-19/R/12 | Direct Receipts | 327,374 | 10/12/2018 | OWN/2018-19/P/31 | Expenditures | 2,200 | |||||||
20/12/2018 | OWN/2018-19/R/161 | Direct Receipts | 200 | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
20/12/2018 | OWN/2018-19/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/165 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/167 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/14 | Direct Receipts | 4,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:06 AM. |