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/28 | Direct Receipts | 12,000 | 05/01/2019 | OWN/2018-19/P/17 | Expenditures | 4,150 | |||||||
05/01/2019 | CRF/2018-19/R/1 | Direct Receipts | 117,000 | 18/01/2019 | CRF/2018-19/P/1 | Expenditures | 117,220 | |||||||
07/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 37,800 | 21/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,197 | |||||||
18/01/2019 | CRF/2018-19/R/2 | Direct Receipts | 220 | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 17,700 | |||||||
18/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 17,700 | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,450 | |||||||
21/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:16 PM. |