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.) |
14/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,439 | 10/12/2018 | OWN/2018-19/P/26 | Expenditures | 5,460 | 14/12/2018 | OWN/2018-19/C/16 | 14,000 | ||||
14/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 13,000 | 14/12/2018 | OWN/2018-19/P/27 | Expenditures | 15,000 | 14/12/2018 | OWN/2018-19/C/4 | 12,410 | ||||
14/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 14/12/2018 | OWN/2018-19/P/28 | Expenditures | 5,400 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,839 | 14/12/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/72 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:35 AM. |