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.) |
17/01/2019 | OWN/2018-19/R/133 | Direct Receipts | 19,800 | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,500 | 31/01/2019 | OWN/2018-19/C/15 | 4,000 | ||||
17/01/2019 | OWN/2018-19/R/134 | Direct Receipts | 7,500 | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,400 | |||||||
18/01/2019 | OWN/2018-19/R/135 | Direct Receipts | 500 | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,300 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/45 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/47 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:31 PM. |