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.) |
24/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 23,130 | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 4,941 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 4,153 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/18 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/22 | Expenditures | 820 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/10 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:10 PM. |