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.) |
23/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 7,899 | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
29/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 16,766 | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 88.5 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/37 | Expenditures | 4,601 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:15 PM. |