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.) |
02/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 5,000 | 02/01/2019 | OWN/2018-19/P/26 | Expenditures | 7,175 | |||||||
18/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 400 | 02/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/53 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/31 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 37,865 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 80,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:56 PM. |