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/19 | Direct Receipts | 1,440 | 25/12/2018 | OWN/2018-19/P/16 | Expenditures | 15,500 | |||||||
12/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 8,467 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 122 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 381 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,064 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,086 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:01 AM. |