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.) |
10/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | 01/01/2019 | OWN/2018-19/P/22 | Expenditures | 60,000 | |||||||
10/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,500 | 01/01/2019 | OWN/2018-19/P/23 | Expenditures | 15,000 | |||||||
22/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 4,850 | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/13 | Expenditures | 256 | ||||||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:20 AM. |