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.) |
04/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 700 | 08/01/2019 | OWN/2018-19/P/44 | Expenditures | 118 | |||||||
11/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 540 | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 80,000 | |||||||
18/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,970 | 19/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,000 | |||||||
28/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,000 | 24/01/2019 | OWN/2018-19/P/46 | Expenditures | 11,500 | |||||||
28/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 5,100 | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 28,900 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:06:13 AM. |