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/27 | Direct Receipts | 25,000 | 10/12/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | 19/12/2018 | OWN/2018-19/C/13 | 2,000 | ||||
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,000 | 10/12/2018 | OWN/2018-19/P/38 | Expenditures | 4,600 | |||||||
26/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 591 | 10/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 966 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/40 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/41 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/42 | Expenditures | 782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:44 AM. |