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 | 200 | 04/01/2019 | FFC/2018-19/P/8 | Expenditures | 67,746 | |||||||
17/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 200 | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 9,000 | |||||||
17/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 83,160 | 17/01/2019 | OWN/2018-19/P/12 | Expenditures | 794 | |||||||
17/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 24,000 | 17/01/2019 | OWN/2018-19/P/13 | Expenditures | 4,150 | |||||||
17/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 15,300 | 17/01/2019 | OWN/2018-19/P/14 | Expenditures | 7,795 | |||||||
17/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 19,500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 18,900 | Expenditures | ||||||||||
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 574,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:37 AM. |