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.) |
09/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 8,000 | 09/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,820 | |||||||
19/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 5,956 | 09/01/2019 | OWN/2018-19/P/18 | Expenditures | 8,000 | |||||||
19/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,977 | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,920 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/21 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:31 AM. |