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.) |
10/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 10,500 | 10/01/2019 | OWN/2018-19/P/19 | Expenditures | 10,000 | |||||||
19/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 3,587 | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 1,680 | |||||||
24/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 5,257 | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 61,450 | |||||||
24/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 560 | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,900 | |||||||
24/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 560 | 24/01/2019 | OWN/2018-19/P/26 | Expenditures | 480 | |||||||
24/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 100 | 24/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:49 PM. |