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.) |
29/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,050 | 08/01/2019 | OWN/2018-19/P/13 | Expenditures | 4,160 | |||||||
31/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,775 | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 19,760 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 11 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,903 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 8 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 107,608 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 8,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:02 AM. |