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/14 | Direct Receipts | 14,038 | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,300 | 19/01/2019 | OWN/2018-19/C/6 | 5,600 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 95,656 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/23 | Expenditures | 295 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/28 | Expenditures | 620 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/44 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:25 AM. |