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/48 | Direct Receipts | 6,724 | 15/12/2018 | OWN/2018-19/P/33 | Expenditures | 9,756 | |||||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 391,674 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 9,756 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 3,800 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,678 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 12 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:44 PM. |