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.) |
12/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 10,879 | 12/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,230 | |||||||
12/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,250 | 12/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,197 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 26,293 | 12/12/2018 | OWN/2018-19/P/28 | Expenditures | 6,975 | |||||||
31/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 5,774 | 12/12/2018 | OWN/2018-19/P/29 | Expenditures | 4,200 | |||||||
31/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,175 | 12/12/2018 | OWN/2018-19/P/30 | Expenditures | 900 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:36 AM. |