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.) |
01/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 992 | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | 01/01/2019 | OWN/2018-19/C/25 | 992 | ||||
14/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 4,480 | 14/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,650 | 14/01/2019 | OWN/2018-19/C/26 | 4,480 | ||||
14/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 25,500 | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | 18/01/2019 | OWN/2018-19/C/27 | 2,609 | ||||
18/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,609 | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,870 | |||||||
23/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,289 | 22/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:10 PM. |