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.) |
01/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,198 | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,500 | |||||||
04/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,720 | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 6,000 | |||||||
12/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 5,207 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,554 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 776 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 7,571 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 43,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:04 PM. |