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/49 | Direct Receipts | 3,300 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 57,122 | |||||||
01/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 12,948 | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 33,250 | |||||||
19/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 108,000 | 02/01/2019 | OWN/2018-19/P/69 | Expenditures | 10,850 | |||||||
31/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,550 | 02/01/2019 | OWN/2018-19/P/70 | Expenditures | 11,975 | |||||||
31/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 5,264 | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 55,900 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2019 | TSC/2018-19/P/15 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:45 PM. |