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.) |
11/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 59,578 | 05/01/2019 | OWN/2018-19/P/46 | Expenditures | 10,200 | |||||||
11/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 300 | 05/01/2019 | OWN/2018-19/P/52 | Expenditures | 10,400 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/54 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:06 AM. |