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.) |
05/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,000 | 07/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,960 | |||||||
10/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | 09/01/2019 | OWN/2018-19/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/29 | Expenditures | 499 | ||||||||||
Direct Receipts | 12/01/2019 | MMAGY/2018-19/P/4 | Expenditures | 24,941 | ||||||||||
Direct Receipts | 13/01/2019 | SDP/2018-19/P/2 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/30 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/32 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:12 PM. |