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.) |
30/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,000 | 04/01/2019 | OWN/2018-19/P/24 | Expenditures | 2,875 | |||||||
30/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 68 | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 12,000 | |||||||
30/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 934 | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 16,000 | |||||||
30/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 938 | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
30/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 100 | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
30/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 100 | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 27,000 | |||||||
30/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 696 | 30/01/2019 | OWN/2018-19/P/25 | Expenditures | 573 | |||||||
30/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 36 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:50 AM. |