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.) |
07/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 60,000 | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 15 | |||||||
21/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 94,941 | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 2.7 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/29 | Expenditures | 25 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 5 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 54,644 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/54 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:31 PM. |