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.) |
04/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 23,450 | |||||||
04/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 10 | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 64,900 | |||||||
17/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 10 | 17/12/2018 | F4/2018-19/P/4 | Expenditures | 8,000 | |||||||
17/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 26/12/2018 | VKVNY/2018-19/P/18 | Expenditures | 9,500 | |||||||
17/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,612 | 28/12/2018 | IAY/2018-19/P/1 | Expenditures | 11,500 | |||||||
26/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:17 AM. |