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.) |
12/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,400 | 12/12/2018 | OWN/2018-19/P/52 | Expenditures | 4,930 | 12/12/2018 | OWN/2018-19/C/17 | 2,400 | ||||
12/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,905 | 12/12/2018 | OWN/2018-19/P/53 | Expenditures | 3,700 | 12/12/2018 | OWN/2018-19/C/23 | 4,805 | ||||
17/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,331 | 12/12/2018 | OWN/2018-19/P/56 | Expenditures | 2,100 | 12/12/2018 | OWN/2018-19/C/24 | 5,584 | ||||
28/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,854 | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 76,000 | 28/12/2018 | OWN/2018-19/C/25 | 6,854 | ||||
28/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 70 | 28/12/2018 | OWN/2018-19/P/54 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:59 PM. |