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.) |
18/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 5,993 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 17,742 | |||||||
24/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 16,029 | 05/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,300 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/35 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/3 | Expenditures | 29,264 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/38 | Expenditures | 930 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/40 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/41 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:04 AM. |