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.) |
07/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,030 | 07/12/2018 | OWN/2018-19/P/35 | Expenditures | 5,590 | 13/12/2018 | OWN/2018-19/C/16 | 2,700 | ||||
07/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 50 | 13/12/2018 | OWN/2018-19/P/36 | Expenditures | 590 | |||||||
13/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,218 | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 119,351 | |||||||
27/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,485 | 14/12/2018 | OWN/2018-19/P/37 | Expenditures | 9,531 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:46 AM. |