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.) |
10/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,734 | 17/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,510 | |||||||
10/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,600 | 18/12/2018 | OWN/2018-19/P/45 | Expenditures | 90 | |||||||
17/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,000 | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 2,500 | |||||||
17/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,000 | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | |||||||
18/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,467 | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,695 | |||||||
18/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,716 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 119 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:16 AM. |