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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 22,184 | 12/02/2019 | OWN/2018-19/P/131 | Expenditures | 8,559 | |||||||
06/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,040 | 12/02/2019 | OWN/2018-19/P/132 | Expenditures | 812 | |||||||
06/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 8,200 | 12/02/2019 | OWN/2018-19/P/133 | Expenditures | 900 | |||||||
08/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 2,720 | 15/02/2019 | OWN/2018-19/P/148 | Expenditures | 16,000 | |||||||
15/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 3,680 | 18/02/2019 | OWN/2018-19/P/134 | Expenditures | 4,076 | |||||||
15/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 4,200 | 18/02/2019 | OWN/2018-19/P/135 | Expenditures | 3,500 | |||||||
18/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 13,600 | 18/02/2019 | OWN/2018-19/P/149 | Expenditures | 14,000 | |||||||
21/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 22,533 | 21/02/2019 | OWN/2018-19/P/136 | Expenditures | 150 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/137 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/138 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/139 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:29 AM. |