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 | FFC/2018-19/R/5 | Direct Receipts | 12,810 | 09/01/2019 | OWN/2018-19/P/73 | Expenditures | 1,000 | |||||||
09/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,500 | 16/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,000 | |||||||
16/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 4,250 | 18/01/2019 | OWN/2018-19/P/64 | Expenditures | 1,200 | |||||||
16/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 5,000 | 21/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,200 | |||||||
21/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,239 | 21/01/2019 | OWN/2018-19/P/74 | Expenditures | 10,000 | |||||||
25/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,775 | 25/01/2019 | OWN/2018-19/P/66 | Expenditures | 3,200 | |||||||
25/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,208 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 12,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:02:05 AM. |