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.) |
03/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 299,000 | 04/01/2019 | FFC/2018-19/P/8 | Expenditures | 100,000 | |||||||
17/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 6,313 | 17/01/2019 | OWN/2018-19/P/48 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/50 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/51 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:40 PM. |