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.) |
02/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 14,000 | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | |||||||
02/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,608 | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 38,000 | |||||||
06/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 38,000 | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 25,064 | |||||||
06/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 28,422 | 26/02/2019 | OWN/2018-19/P/21 | Expenditures | 22,500 | |||||||
06/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,410 | 26/02/2019 | OWN/2018-19/P/22 | Expenditures | 23,664 | |||||||
06/02/2019 | SSY/2018-19/R/9 | Direct Receipts | 40,250 | 26/02/2019 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:43:35 AM. |