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.) |
15/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 6,795 | 11/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/43 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:16 PM. |