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.) |
06/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,491 | 31/01/2019 | OWN/2018-19/P/30 | Expenditures | 160 | |||||||
30/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,500 | 31/01/2019 | OWN/2018-19/P/31 | Expenditures | 1,000 | |||||||
30/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,024 | Expenditures | ||||||||||
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,472 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,300 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 30,600 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 4,254 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,978 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,104 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,740 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:57 AM. |