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/89 | Direct Receipts | 11,600 | 01/12/2018 | OWN/2018-19/P/54 | Expenditures | 140 | |||||||
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 308,188 | 01/12/2018 | OWN/2018-19/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/57 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/62 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:36 AM. |