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/16 | Direct Receipts | 534 | 01/12/2018 | OWN/2018-19/P/29 | Expenditures | 534 | |||||||
06/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 980 | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 47,527 | |||||||
21/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 17/12/2018 | OWN/2018-19/P/28 | Expenditures | 2,160 | |||||||
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,564 | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 49,692 | |||||||
27/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 752 | 21/12/2018 | OWN/2018-19/P/30 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/39 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:52 PM. |