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.) |
12/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 10,000 | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 133,900 | |||||||
20/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 35,000 | 20/12/2018 | OWN/2018-19/P/17 | Expenditures | 3,095 | |||||||
20/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 3,095 | 29/12/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 14,389 | 29/12/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
29/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 101 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 5,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:07 AM. |