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.) |
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,044 | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | 10/12/2018 | OWN/2018-19/C/15 | 4,584 | ||||
26/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,725 | 10/12/2018 | OWN/2018-19/P/50 | Expenditures | 510 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/51 | Expenditures | 120 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/53 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/54 | Expenditures | 310 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:13 AM. |