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/8 | Direct Receipts | 64,200 | 12/12/2018 | OWN/2018-19/P/53 | Expenditures | 4,537 | |||||||
15/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 29,888 | 12/12/2018 | OWN/2018-19/P/54 | Expenditures | 33,600 | |||||||
17/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,400 | 15/12/2018 | OWN/2018-19/P/55 | Expenditures | 25,000 | |||||||
17/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,673 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:38 AM. |