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.) |
30/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,950 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,000 | 30/01/2019 | OWN/2018-19/C/12 | 3,000 | ||||
30/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,068 | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,408 | 30/01/2019 | OWN/2018-19/C/16 | 3,950 | ||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/52 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/53 | Expenditures | 689 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/54 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/55 | Expenditures | 310 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/64 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/79 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:56 AM. |