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.) |
06/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,704 | 06/12/2018 | OWN/2018-19/P/41 | Expenditures | 4,800 | 13/12/2018 | OWN/2018-19/C/17 | 10,000 | ||||
13/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 14,128 | 06/12/2018 | OWN/2018-19/P/58 | Expenditures | 1,740 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/43 | Expenditures | 940 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/17 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:45 AM. |