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.) |
01/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,800 | 04/01/2019 | FFC/2018-19/P/8 | Expenditures | 125,000 | |||||||
11/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,100 | 10/01/2019 | OWN/2018-19/P/80 | Expenditures | 10,000 | |||||||
25/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 10,000 | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 5,178 | |||||||
28/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 542 | 25/01/2019 | OWN/2018-19/P/81 | Expenditures | 4,700 | |||||||
28/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 542 | 28/01/2019 | OWN/2018-19/P/82 | Expenditures | 4,600 | |||||||
28/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 165,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:12 PM. |