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/26 | Direct Receipts | 2,832 | 05/12/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
03/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,267 | 06/12/2018 | FFC/2018-19/P/4 | Expenditures | 25,573 | |||||||
05/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 10,000 | 06/12/2018 | FFC/2018-19/P/5 | Expenditures | 28,186 | |||||||
07/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,324 | 07/12/2018 | OWN/2018-19/P/16 | Expenditures | 7,475 | |||||||
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,649 | 15/12/2018 | OWN/2018-19/P/18 | Expenditures | 4,980 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/19 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:27 PM. |