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.) |
16/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 600 | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,500 | |||||||
24/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 100 | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 189,289 | |||||||
25/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 300,000 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 18 | |||||||
28/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 100 | 24/01/2019 | OWN/2018-19/P/18 | Expenditures | 670 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/19 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:58 PM. |