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.) |
10/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 14,202 | 10/01/2019 | OWN/2018-19/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:56 PM. |