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.) |
14/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 150,000 | 17/12/2018 | OWN/2018-19/P/59 | Expenditures | 178,190 | |||||||
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,154 | 24/12/2018 | OWN/2018-19/P/58 | Expenditures | 10,013 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 290,517 | 24/12/2018 | OWN/2018-19/P/60 | Expenditures | 247,750 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/61 | Expenditures | 39,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:37 PM. |