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/120 | Direct Receipts | 6,109 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 28,500 | |||||||
01/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 1,500 | 03/01/2019 | OWN/2018-19/P/62 | Expenditures | 8,000 | |||||||
17/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 6,109 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,600 | |||||||
23/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,740 | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/65 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:43 PM. |