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.) |
06/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,068 | 06/02/2019 | OWN/2018-19/P/25 | Expenditures | 4,000 | |||||||
06/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 669 | 06/02/2019 | OWN/2018-19/P/26 | Expenditures | 445 | |||||||
06/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,208 | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
06/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,500 | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 6,200 | |||||||
07/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,017 | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
07/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 798 | 22/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:53 PM. |