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.) |
24/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 25,000 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 15 | |||||||
24/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 944 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 2.7 | |||||||
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,059 | 11/01/2019 | OWN/2018-19/P/15 | Expenditures | 4,500 | |||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,755 | 24/01/2019 | OWN/2018-19/P/16 | Expenditures | 260 | |||||||
31/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 162 | 25/01/2019 | OWN/2018-19/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/19 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:37 AM. |