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.) |
20/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,640 | 20/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,406 | 20/12/2018 | OWN/2018-19/C/13 | 5,400 | ||||
24/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,147 | 20/12/2018 | OWN/2018-19/P/49 | Expenditures | 845 | 20/12/2018 | OWN/2018-19/C/8 | 3,000 | ||||
31/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 699 | 20/12/2018 | OWN/2018-19/P/50 | Expenditures | 56.24 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/53 | Expenditures | 325 | ||||||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/15 | Expenditures | 13,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:36 AM. |