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.) |
06/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 8,254 | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 17 | 06/12/2018 | OWN/2018-19/C/18 | 12,000 | ||||
06/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 525 | 19/12/2018 | OWN/2018-19/P/11 | Expenditures | 6,530 | 06/12/2018 | OWN/2018-19/C/4 | 9,304 | ||||
06/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 525 | 20/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,640 | |||||||
06/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,000 | 26/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,800 | |||||||
06/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:41 PM. |