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.) |
18/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 217 | 01/12/2018 | OWN/2018-19/P/53 | Expenditures | 12,640 | |||||||
18/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 32,100 | 01/12/2018 | OWN/2018-19/P/54 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 37,965 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:52 PM. |