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.) |
03/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,080 | 03/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,800 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,184 | 09/12/2018 | OWN/2018-19/P/43 | Expenditures | 763 | |||||||
31/12/2018 | STS/2018-19/R/2 | Direct Receipts | 66 | 12/12/2018 | OWN/2018-19/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:54 AM. |