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.) |
06/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 8,302 | 04/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,300 | 06/12/2018 | OWN/2018-19/C/19 | 8,300 | ||||
16/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 24,991 | 04/12/2018 | OWN/2018-19/P/55 | Expenditures | 16,000 | 16/12/2018 | OWN/2018-19/C/22 | 23,900 | ||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/61 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/62 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/64 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/65 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:09 PM. |