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.) |
01/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 150 | 13/12/2018 | OWN/2018-19/P/31 | Expenditures | 21,252 | |||||||
01/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 150 | 13/12/2018 | OWN/2018-19/P/32 | Expenditures | 23,335 | |||||||
01/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 150 | 29/12/2018 | OWN/2018-19/P/33 | Expenditures | 320 | |||||||
18/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,997 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 53 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:39 AM. |