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.) |
08/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 50 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
18/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 120,000 | 07/01/2019 | OWN/2018-19/P/72 | Expenditures | 5,000 | |||||||
24/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 6,783 | 08/01/2019 | OWN/2018-19/P/73 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/75 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/76 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/77 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:10:11 AM. |