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/16 | Direct Receipts | 3,600 | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 9,900 | 06/12/2018 | OWN/2018-19/C/3 | 5,150 | ||||
06/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,150 | 06/12/2018 | OWN/2018-19/P/43 | Expenditures | 26,000 | 06/12/2018 | OWN/2018-19/C/9 | 8,973 | ||||
06/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,311 | 12/12/2018 | OWN/2018-19/P/44 | Expenditures | 7,175 | |||||||
06/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 750 | 12/12/2018 | OWN/2018-19/P/45 | Expenditures | 850 | |||||||
06/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 750 | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 6,600 | |||||||
06/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:45 PM. |