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.) |
06/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 3,562 | 17/12/2018 | OWN/2018-19/P/60 | Expenditures | 16,000 | |||||||
22/12/2018 | FFC/2018-19/R/14 | Direct Receipts | 57 | 29/12/2018 | OWN/2018-19/P/61 | Expenditures | 7,000 | |||||||
29/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 4,182 | 29/12/2018 | OWN/2018-19/P/62 | Expenditures | 980 | |||||||
31/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,248 | 29/12/2018 | OWN/2018-19/P/63 | Expenditures | 980 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:07 PM. |