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.) |
04/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 10,800 | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 40,000 | |||||||
08/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 7,472 | 05/01/2019 | OWN/2018-19/P/32 | Expenditures | 7,500 | |||||||
24/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 5,000 | 08/01/2019 | OWN/2018-19/P/35 | Expenditures | 16,200 | |||||||
30/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 11,000 | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/33 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:49 AM. |