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.) |
01/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 120 | 01/01/2019 | OWN/2018-19/P/30 | Expenditures | 140 | |||||||
02/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 10,077 | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 110,979 | |||||||
02/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 588,000 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 17.7 | |||||||
11/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 216,000 | 02/01/2019 | OWN/2018-19/P/31 | Expenditures | 20 | |||||||
15/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 482 | 05/01/2019 | OWN/2018-19/P/32 | Expenditures | 180,000 | |||||||
17/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 880 | 05/01/2019 | OWN/2018-19/P/33 | Expenditures | 144,000 | |||||||
Direct Receipts | 12/01/2019 | OWN/2018-19/P/34 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/35 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:02 PM. |