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.) |
05/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,580 | 05/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,424 | |||||||
05/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,424 | 05/01/2019 | OWN/2018-19/P/89 | Expenditures | 12,000 | |||||||
25/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 25,000 | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 103,320 | |||||||
25/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 2,295 | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 230,890 | |||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/73 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/87 | Expenditures | 2,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:16 PM. |