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/53 | Direct Receipts | 4,290 | 06/12/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | |||||||
15/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 11,740 | 15/12/2018 | OWN/2018-19/P/40 | Expenditures | 2,185 | |||||||
19/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 37,114 | 31/12/2018 | OWN/2018-19/P/41 | Expenditures | 30,000 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 14,469 | 31/12/2018 | OWN/2018-19/P/42 | Expenditures | 142 | |||||||
29/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 234 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:08 PM. |