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.) |
05/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 402 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 17.7 | |||||||
05/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,445 | 05/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,500 | |||||||
17/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 13,032 | 05/01/2019 | OWN/2018-19/P/46 | Expenditures | 402 | |||||||
21/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,000 | 06/01/2019 | OWN/2018-19/P/47 | Expenditures | 0.36 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/22 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:23 PM. |