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.) |
30/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 13,621 | 09/01/2019 | OWN/2018-19/P/37 | Expenditures | 3,280 | 30/01/2019 | OWN/2018-19/C/13 | 13,621 | ||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 39,928 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/39 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:09 AM. |