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.) |
11/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 3,717 | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | 11/01/2019 | OWN/2018-19/C/30 | 4,117 | ||||
11/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 220 | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | 19/01/2019 | OWN/2018-19/C/31 | 6,247 | ||||
11/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 180 | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 49,931 | |||||||
19/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 5,727 | 25/01/2019 | OWN/2018-19/P/77 | Expenditures | 111,888 | |||||||
19/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 260 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 260 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,311 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 12,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:39 AM. |