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/8 | Direct Receipts | 5,979 | 01/01/2019 | OWN/2018-19/P/13 | Expenditures | 5,979 | |||||||
21/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 6,790 | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 55,100 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/31 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/14 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:33 PM. |