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.) |
03/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 61,006 | 04/12/2018 | OWN/2018-19/P/63 | Expenditures | 462 | |||||||
03/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,605 | 04/12/2018 | OWN/2018-19/P/64 | Expenditures | 5,600 | |||||||
03/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 645 | 05/12/2018 | OWN/2018-19/P/65 | Expenditures | 1,000 | |||||||
03/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 930 | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 4,535 | |||||||
17/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,720 | 07/12/2018 | OWN/2018-19/P/66 | Expenditures | 11,312 | |||||||
17/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,160 | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 177 | |||||||
31/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 11,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:42 AM. |