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.) |
21/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 25,108 | 11/12/2018 | FFC/2018-19/P/2 | Expenditures | 168,099 | 27/12/2018 | OWN/2018-19/C/1 | 26,400 | ||||
21/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 24,317 | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | 27/12/2018 | OWN/2018-19/C/9 | 20,000 | ||||
26/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,560 | 18/12/2018 | OWN/2018-19/P/115 | Expenditures | 2,000 | |||||||
26/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 9,510 | 21/12/2018 | OWN/2018-19/P/105 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/1 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:33:58 AM. |