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.) |
05/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,526 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 17 | |||||||
05/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,000 | 05/01/2019 | OWN/2018-19/P/62 | Expenditures | 4,000 | |||||||
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 760 | 05/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,526 | |||||||
30/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 71,590 | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 59,458 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/64 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/65 | Expenditures | 72,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:51 PM. |