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 | 596 | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 58,084 | 10/12/2018 | OWN/2018-19/C/3 | 600 | ||||
17/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,318 | 12/12/2018 | OWN/2018-19/P/35 | Expenditures | 18,600 | 18/12/2018 | OWN/2018-19/C/4 | 2,320 | ||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/38 | Expenditures | 173 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/39 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:45 PM. |