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.) |
22/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 90,000 | 04/01/2019 | F4/2018-19/P/11 | Expenditures | 33,200 | |||||||
24/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 100,000 | 14/01/2019 | F4/2018-19/P/12 | Expenditures | 4,170 | |||||||
Direct Receipts | 15/01/2019 | F4/2018-19/P/13 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 15/01/2019 | F4/2018-19/P/14 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 15/01/2019 | F4/2018-19/P/15 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 16/01/2019 | F4/2018-19/P/16 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:29 PM. |