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.) |
02/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 57 | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 55,659 | |||||||
02/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 35 | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 12,140 | |||||||
09/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,250 | 24/01/2019 | OWN/2018-19/P/27 | Expenditures | 4,500 | |||||||
09/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 194,384 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:36 AM. |