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.) |
26/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 20,350 | 04/12/2018 | OWN/2018-19/P/74 | Expenditures | 4,242 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/75 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/94 | Expenditures | 940 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/84 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/21 | Expenditures | 12,331 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/22 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/23 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/85 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:40 PM. |