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.) |
13/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 25,846 | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 9,390 | 13/12/2018 | OWN/2018-19/C/2 | 20,000 | ||||
17/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 200 | 11/12/2018 | FFC/2018-19/P/5 | Expenditures | 13,476 | |||||||
17/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,200 | 13/12/2018 | OWN/2018-19/P/37 | Expenditures | 5,800 | |||||||
30/12/2018 | STS/2018-19/R/3 | Direct Receipts | 17 | 17/12/2018 | OWN/2018-19/P/66 | Expenditures | 900 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,980 | 17/12/2018 | OWN/2018-19/P/67 | Expenditures | 890 | |||||||
31/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 170 | 31/12/2018 | OWN/2018-19/P/38 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:33 AM. |