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.) |
07/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 6,742 | 07/12/2018 | OWN/2018-19/P/35 | Expenditures | 450 | 07/12/2018 | OWN/2018-19/C/3 | 7,000 | ||||
07/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 101 | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 17.7 | |||||||
12/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 500 | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/49 | Expenditures | 155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:22 AM. |