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.) |
12/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 20,000 | 01/02/2019 | OWN/2018-19/P/78 | Expenditures | 3,286 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,297 | 01/02/2019 | OWN/2018-19/P/79 | Expenditures | 28 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/52 | Expenditures | 70 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/80 | Expenditures | 70 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 206,767 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 25 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/54 | Expenditures | 3,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:31 AM. |