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.) |
14/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 6,160 | 06/01/2019 | FFC/2018-19/P/28 | Expenditures | 17.7 | 06/01/2019 | OWN/2018-19/C/4 | 25,000 | ||||
14/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 22,000 | 06/01/2019 | OWN/2018-19/P/24 | Expenditures | 9,020 | |||||||
14/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 11,000 | 06/01/2019 | OWN/2018-19/P/25 | Expenditures | 21,000 | |||||||
14/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 269,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:47:30 PM. |