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.) |
03/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 4,573 | 03/01/2019 | OWN/2018-19/P/40 | Expenditures | 2,000 | |||||||
17/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,600 | 03/01/2019 | OWN/2018-19/P/41 | Expenditures | 800 | |||||||
17/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,039 | 17/01/2019 | OWN/2018-19/P/32 | Expenditures | 400 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,939 | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 177 | |||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 491,994 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 6,910 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:34 PM. |