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.) |
03/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | 03/12/2018 | OWN/2018-19/P/10 | Expenditures | 4,500 | |||||||
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,300 | 03/12/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
15/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 700 | 15/12/2018 | OWN/2018-19/P/12 | Expenditures | 4,150 | |||||||
15/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 15/12/2018 | OWN/2018-19/P/13 | Expenditures | 3,700 | |||||||
15/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
15/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 48,000 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,508 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:34:09 AM. |