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.) |
03/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 04/01/2019 | OWN/2018-19/P/54 | Expenditures | 735 | 07/01/2019 | FFC/2018-19/C/10 | 5,752 | ||||
07/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 5,752 | 04/01/2019 | OWN/2018-19/P/55 | Expenditures | 30 | 07/01/2019 | OWN/2018-19/C/11 | 1,500 | ||||
07/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,098 | 04/01/2019 | OWN/2018-19/P/56 | Expenditures | 20 | |||||||
07/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 100 | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/34 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:48 AM. |