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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 17,560 | 05/01/2019 | OWN/2018-19/P/94 | Expenditures | 5,595 | 10/01/2019 | OWN/2018-19/C/20 | 3,850 | ||||
10/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,850 | 10/01/2019 | OWN/2018-19/P/55 | Expenditures | 321 | 10/01/2019 | OWN/2018-19/C/35 | 12,050 | ||||
10/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 12,580 | 10/01/2019 | OWN/2018-19/P/95 | Expenditures | 706 | 22/01/2019 | OWN/2018-19/C/21 | 9,350 | ||||
22/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 9,750 | 17/01/2019 | OWN/2018-19/P/56 | Expenditures | 15,800 | 22/01/2019 | OWN/2018-19/C/36 | 23,100 | ||||
22/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 24,674 | 22/01/2019 | OWN/2018-19/P/57 | Expenditures | 400 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/58 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/96 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:49 AM. |