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.) |
20/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 2,000 | 07/01/2019 | OWN/2018-19/P/32 | Expenditures | 2,000 | |||||||
29/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 20,600 | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 33,300 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 37,563 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:50 PM. |