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/37 | Direct Receipts | 32,460 | 05/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
05/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 200 | 05/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,416 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,092 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/36 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/49 | Expenditures | 6,191 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/50 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:39 AM. |