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/39 | Direct Receipts | 10,429 | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | 22/01/2019 | OWN/2018-19/C/11 | 9,360 | ||||
22/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 11,485 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 9,871 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/83 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/55 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/57 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:39 AM. |