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.) |
17/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,564 | 04/12/2018 | FFC/2018-19/P/5 | Expenditures | 3,369 | 17/12/2018 | OWN/2018-19/C/10 | 3,096 | ||||
24/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 6,244 | 04/12/2018 | OWN/2018-19/P/27 | Expenditures | 3,410 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/69 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/66 | Expenditures | 940 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/67 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/55 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/56 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/58 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:47 PM. |