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.) |
11/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 5,290 | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 153,818 | 28/01/2019 | OWN/2018-19/C/7 | 6,134 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 75,088.5 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/32 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/33 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/36 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:04 PM. |