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/35 | Direct Receipts | 28,838 | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 83,680 | 18/01/2019 | OWN/2018-19/C/15 | 28,838 | ||||
19/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,898 | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 92,644 | 19/01/2019 | OWN/2018-19/C/16 | 3,898 | ||||
31/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,517 | 16/01/2019 | OWN/2018-19/P/17 | Expenditures | 500 | 31/01/2019 | OWN/2018-19/C/17 | 5,707 | ||||
31/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 190 | 23/01/2019 | OWN/2018-19/P/18 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:21 AM. |