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.) |
06/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 11,520 | 13/12/2018 | OWN/2018-19/P/85 | Expenditures | 275 | 10/12/2018 | OWN/2018-19/C/5 | 11,520 | ||||
13/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 12,185 | 17/12/2018 | OWN/2018-19/P/86 | Expenditures | 1,219 | 13/12/2018 | OWN/2018-19/C/10 | 11,910 | ||||
17/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,226 | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 49,042 | 26/12/2018 | OWN/2018-19/C/6 | 19,057 | ||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,379 | 26/12/2018 | OWN/2018-19/P/71 | Expenditures | 1,788 | |||||||
26/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 20,735 | 27/12/2018 | OWN/2018-19/P/87 | Expenditures | 1,250 | |||||||
27/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:07 AM. |