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.) |
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 163,980 | 08/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,275 | |||||||
08/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 4,500 | 08/01/2019 | OWN/2018-19/P/51 | Expenditures | 4,500 | |||||||
15/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 100,000 | 11/01/2019 | OWN/2018-19/P/34 | Expenditures | 11,917 | |||||||
24/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,500 | 18/01/2019 | OWN/2018-19/P/35 | Expenditures | 10,000 | |||||||
24/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,275 | 24/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,890 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:58 AM. |