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.) |
08/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 216,000 | 02/01/2019 | OWN/2018-19/P/15 | Expenditures | 17,060 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/16 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 86,532 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/18 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/20 | Expenditures | 6,506 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:17 AM. |