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/25 | Direct Receipts | 90,840 | 03/01/2019 | OWN/2018-19/P/17 | Expenditures | 4,640 | |||||||
05/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 154 | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 19,050 | |||||||
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 399,656 | 14/01/2019 | VKVNY/2018-19/P/3 | Expenditures | 14,850 | |||||||
08/01/2019 | F4/2018-19/R/18 | Direct Receipts | 35,000 | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 105,395 | |||||||
Direct Receipts | 29/01/2019 | F4/2018-19/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/01/2019 | F4/2018-19/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/21 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:48 PM. |