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/17 | Direct Receipts | 410 | 04/12/2018 | F4/2018-19/P/7 | Expenditures | 39,150 | |||||||
04/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,450 | 04/12/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | |||||||
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 150 | 04/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,680 | |||||||
15/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,154 | 04/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,478 | |||||||
27/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 230,656 | 04/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,320 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/39 | Expenditures | 40,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:05 AM. |