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.) |
08/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 900 | 01/01/2019 | OWN/2018-19/P/60 | Expenditures | 2,000 | |||||||
09/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 359 | 10/01/2019 | OWN/2018-19/P/59 | Expenditures | 300 | |||||||
17/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 900 | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 49,500 | |||||||
30/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,192 | 17/01/2019 | OWN/2018-19/P/61 | Expenditures | 5,209 | |||||||
30/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 3,980 | 17/01/2019 | OWN/2018-19/P/62 | Expenditures | 932 | |||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:07 AM. |