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.) |
06/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,243 | 08/01/2019 | OWN/2018-19/P/29 | Expenditures | 6,335 | |||||||
08/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 10,349 | 08/01/2019 | OWN/2018-19/P/30 | Expenditures | 4,000 | |||||||
08/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,144 | 11/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,000 | |||||||
08/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,144 | 11/01/2019 | OWN/2018-19/P/32 | Expenditures | 402 | |||||||
08/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/47 | Expenditures | 7,500 | |||||||
11/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 13,300 | 11/01/2019 | OWN/2018-19/P/48 | Expenditures | 5,600 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/49 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:59 PM. |