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.) |
19/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 558 | 19/12/2018 | OWN/2018-19/P/22 | Expenditures | 558 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,134 | 27/12/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
27/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 4,516 | 27/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
27/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,130 | 27/12/2018 | OWN/2018-19/P/25 | Expenditures | 764 | |||||||
27/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | 27/12/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
27/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 54,500 | |||||||
27/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,418 | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 117,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:17 AM. |