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.) |
05/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 800,000 | 13/12/2018 | OWN/2018-19/P/22 | Expenditures | 3,600 | 05/12/2018 | OWN/2018-19/C/14 | 800,000 | ||||
13/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 16,462 | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 81,373 | 17/12/2018 | OWN/2018-19/C/10 | 16,339 | ||||
24/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 39,263 | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 28,490 | 29/12/2018 | OWN/2018-19/C/12 | 39,386 | ||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:46 AM. |