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.) |
03/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 8,178 | 04/12/2018 | OWN/2018-19/P/52 | Expenditures | 21,220 | |||||||
07/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 708,063 | 18/12/2018 | OWN/2018-19/P/53 | Expenditures | 580 | |||||||
20/12/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 3,158,087 | 18/12/2018 | OWN/2018-19/P/54 | Expenditures | 930 | |||||||
20/12/2018 | SURCHARGE/2018-19/R/5 | Direct Receipts | 378,970 | 18/12/2018 | OWN/2018-19/P/55 | Expenditures | 1,715 | |||||||
22/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 36,173 | 27/12/2018 | OWN/2018-19/P/56 | Expenditures | 16,570 | |||||||
27/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 7,353 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:53 AM. |