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.) |
14/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 50 | 14/01/2019 | OWN/2018-19/P/49 | Expenditures | 26 | |||||||
14/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,176 | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 120,000 | |||||||
14/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 15 | |||||||
25/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,400 | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 2.7 | |||||||
25/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,595 | 25/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,400 | |||||||
30/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,942 | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,400 | |||||||
30/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,058 | 25/01/2019 | OWN/2018-19/P/51 | Expenditures | 195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:30 AM. |