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/19 | Direct Receipts | 16,204 | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 7,150 | 17/12/2018 | OWN/2018-19/C/8 | 16,000 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 23,035 | 21/12/2018 | OWN/2018-19/C/9 | 17,000 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/65 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/38 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/45 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/47 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/48 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:10 PM. |