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.) |
12/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 11,740 | 07/01/2019 | OWN/2018-19/P/25 | Expenditures | 5,400 | |||||||
29/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 14,500 | 07/01/2019 | OWN/2018-19/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/37 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:11 PM. |