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.) |
21/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 55,252 | 07/12/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | 21/12/2018 | OWN/2018-19/C/12 | 55,252 | ||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/34 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/35 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/36 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 69,823 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 14,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:12 PM. |