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/41 | Direct Receipts | 6,195 | 06/02/2019 | OWN/2018-19/P/54 | Expenditures | 6,200 | |||||||
28/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 40,000 | 06/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,600 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:22 PM. |