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/12 | Direct Receipts | 4,929 | 17/01/2019 | OWN/2018-19/P/34 | Expenditures | 680 | 01/01/2019 | OWN/2018-19/J/1 | 150,000 | ||||
Direct Receipts | 19/01/2019 | LDP/2018-19/P/3 | Expenditures | 38,404 | ||||||||||
Direct Receipts | 19/01/2019 | LDP/2018-19/P/4 | Expenditures | 57,104 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/8 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 77,718 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 92,084 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 70,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:53 AM. |