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.) |
15/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 14,275 | 15/12/2018 | OWN/2018-19/P/18 | Expenditures | 16,200 | 15/12/2018 | OWN/2018-19/C/18 | 9,100 | ||||
15/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 9,471 | 15/12/2018 | OWN/2018-19/P/19 | Expenditures | 800 | 15/12/2018 | OWN/2018-19/C/29 | 15,000 | ||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,981 | 15/12/2018 | OWN/2018-19/P/20 | Expenditures | 600 | |||||||
31/12/2018 | STS/2018-19/R/4 | Direct Receipts | 8 | 15/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,595 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/62 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:36 PM. |