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.) |
18/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 700 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 21,801 | |||||||
24/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 20,184 | 07/01/2019 | OWN/2018-19/P/97 | Expenditures | 120,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 45,006 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/99 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/100 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:09 PM. |