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.) |
10/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,658 | 10/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,210 | |||||||
13/01/2019 | SSY/2018-19/R/3 | Direct Receipts | 18,900 | 10/01/2019 | OWN/2018-19/P/22 | Expenditures | 455 | |||||||
13/01/2019 | SSY/2018-19/R/4 | Direct Receipts | 1,750 | 10/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,990 | |||||||
31/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 130 | 10/01/2019 | SSY/2018-19/P/1 | Expenditures | 63,750 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 85,936 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/36 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 14,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:41:34 PM. |