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.) |
19/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,344 | 07/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,000 | 19/01/2019 | OWN/2018-19/C/2 | 1,103 | ||||
22/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,730 | 09/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/12 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:28 AM. |