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.) |
04/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,267 | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 21,800 | |||||||
21/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 4,534 | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | |||||||
21/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,270 | 03/01/2019 | OWN/2018-19/P/69 | Expenditures | 4,800 | |||||||
28/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,830 | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 4,200 | |||||||
28/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,050 | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/70 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:31 PM. |