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.) |
11/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 7,620 | 12/12/2018 | FFC/2018-19/P/48 | Expenditures | 5.9 | 11/12/2018 | OWN/2018-19/C/21 | 7,840 | ||||
11/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 5,685 | 12/12/2018 | OWN/2018-19/P/43 | Expenditures | 15,000 | 12/12/2018 | OWN/2018-19/C/24 | 7,800 | ||||
11/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 640 | Expenditures | 29/12/2018 | OWN/2018-19/C/22 | 5,360 | |||||||
11/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 640 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 877 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,762 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 390 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 390 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,784 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 5,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:40 PM. |