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.) |
05/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 84 | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 49,094 | |||||||
18/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 15/12/2018 | OWN/2018-19/P/16 | Expenditures | 22,200 | |||||||
24/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 242 | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 42,592 | |||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,087 | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 83,435 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/17 | Expenditures | 552 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/18 | Expenditures | 2,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:55 PM. |