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.) |
17/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 45,000 | 02/01/2019 | OWN/2018-19/P/78 | Expenditures | 26.58 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 804,607 | 02/01/2019 | OWN/2018-19/P/80 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 127,430 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/74 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 220,234 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/79 | Expenditures | 327,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:10:55 PM. |