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.) |
01/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,213 | 04/02/2019 | OWN/2018-19/P/41 | Expenditures | 4,200 | |||||||
05/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 920 | 05/02/2019 | OWN/2018-19/P/50 | Expenditures | 5,000 | |||||||
05/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,488 | 05/02/2019 | OWN/2018-19/P/51 | Expenditures | 5,450 | |||||||
06/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,386 | 15/02/2019 | OWN/2018-19/P/52 | Expenditures | 40 | |||||||
11/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 720 | 27/02/2019 | OWN/2018-19/P/47 | Expenditures | 4,558 | |||||||
11/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,224 | 27/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,000 | |||||||
12/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 406 | 27/02/2019 | OWN/2018-19/P/49 | Expenditures | 6,400 | |||||||
13/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 3,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:20 AM. |