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/13 | Direct Receipts | 183,147 | 01/12/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,370 | 13/12/2018 | OWN/2018-19/P/18 | Expenditures | 178,006 | |||||||
29/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,132 | 20/12/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/20 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/21 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:00 AM. |