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.) |
19/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 20,000 | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | 24/12/2018 | OWN/2018-19/C/9 | 4,300 | ||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,986 | 19/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/52 | Expenditures | 860 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:45 AM. |