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.) |
18/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 84,000 | 01/01/2019 | OWN/2018-19/P/92 | Expenditures | 2,000 | 18/01/2019 | OWN/2018-19/C/7 | 84,000 | ||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/94 | Expenditures | 9 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/95 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/97 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:00 AM. |