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/30 | Direct Receipts | 2,000 | 14/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,500 | |||||||
22/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 25,000 | 18/01/2019 | OWN/2018-19/P/75 | Expenditures | 8,400 | |||||||
23/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 83,006 | 22/01/2019 | OWN/2018-19/P/76 | Expenditures | 4,600 | |||||||
28/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,000 | 22/01/2019 | OWN/2018-19/P/77 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/81 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 156,972.7 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/82 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/83 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:29 AM. |