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.) |
18/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 23,885 | 18/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,890 | |||||||
29/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 17,390 | 18/01/2019 | OWN/2018-19/P/50 | Expenditures | 400 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/51 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 56,097 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 178,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:11 PM. |