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.) |
09/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 15,300 | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 67,700 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/24 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:37 PM. |