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.) |
01/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 7,400 | 01/01/2019 | OWN/2018-19/P/41 | Expenditures | 7,400 | |||||||
07/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 17,250 | 04/01/2019 | OWN/2018-19/P/42 | Expenditures | 5,070 | |||||||
24/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,805,378 | 09/01/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,510,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:53 AM. |