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.) |
01/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 02/01/2019 | F4/2018-19/P/6 | Expenditures | 53,400 | |||||||
02/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 400 | 02/01/2019 | OWN/2018-19/P/11 | Expenditures | 313 | |||||||
09/01/2019 | F4/2018-19/R/7 | Direct Receipts | 10,200 | 02/01/2019 | SDP/2018-19/P/6 | Expenditures | 7,106 | |||||||
10/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 25 | 23/01/2019 | F4/2018-19/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/01/2019 | F4/2018-19/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2019 | SDP/2018-19/P/7 | Expenditures | 32,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:38 AM. |