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.) |
01/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,200 | 14/12/2018 | OWN/2018-19/P/58 | Expenditures | 1,500 | |||||||
01/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 585 | 14/12/2018 | OWN/2018-19/P/59 | Expenditures | 2,875 | |||||||
07/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 6,744 | 17/12/2018 | OWN/2018-19/P/56 | Expenditures | 5,000 | |||||||
14/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,320 | 17/12/2018 | OWN/2018-19/P/57 | Expenditures | 2,875 | |||||||
14/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,080 | 21/12/2018 | OWN/2018-19/P/60 | Expenditures | 17.7 | |||||||
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,803 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 620,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:58 PM. |