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.) |
15/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 8,074 | 23/01/2019 | OWN/2018-19/P/10 | Expenditures | 14,000 | |||||||
21/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 23,154 | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 15,000 | |||||||
23/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,088 | 23/01/2019 | OWN/2018-19/P/35 | Expenditures | 23,154 | |||||||
29/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 250 | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 31,122 | |||||||
29/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,103 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 46,785 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 26,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:41 AM. |