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.) |
21/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 600 | 21/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,696 | 21/01/2019 | OWN/2018-19/C/10 | 5,600 | ||||
21/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | 23/01/2019 | FFC/2018-19/P/28 | Expenditures | 51,500 | |||||||
21/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 849 | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,900 | |||||||
21/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,291 | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 70,000 | |||||||
21/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,860 | 23/01/2019 | FFC/2018-19/P/31 | Expenditures | 56,663 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/32 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 12,417 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/34 | Expenditures | 29,719 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/35 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:27 PM. |