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/26 | Direct Receipts | 9,000 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 17.7 | |||||||
18/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 204 | 11/01/2019 | OWN/2018-19/P/43 | Expenditures | 20 | |||||||
19/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,400 | 11/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 54,665.9 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:07 AM. |