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.) |
28/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,953 | 02/01/2019 | OWN/2018-19/P/47 | Expenditures | 180 | 28/01/2019 | OWN/2018-19/C/3 | 1,590 | ||||
30/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 22,432 | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 23,950 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/48 | Expenditures | 363 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/49 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:20 PM. |