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.) |
04/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,600 | 01/12/2018 | OWN/2018-19/P/25 | Expenditures | 47,700 | 04/12/2018 | OWN/2018-19/C/8 | 2,150 | ||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/23 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 12,753 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:47 AM. |