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 | OWN/2018-19/R/30 | Direct Receipts | 5,938 | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 19 | 02/02/2019 | OWN/2018-19/C/18 | 6,000 | ||||
01/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 9,677 | 28/02/2019 | OWN/2018-19/P/29 | Expenditures | 21,200 | 02/02/2019 | OWN/2018-19/C/35 | 8,000 | ||||
01/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 8,360 | 28/02/2019 | OWN/2018-19/P/34 | Expenditures | 60 | 05/02/2019 | OWN/2018-19/C/19 | 9,000 | ||||
03/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,413 | 28/02/2019 | OWN/2018-19/P/47 | Expenditures | 800 | 11/02/2019 | OWN/2018-19/C/36 | 8,500 | ||||
11/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,832 | 28/02/2019 | OWN/2018-19/P/54 | Expenditures | 740 | 25/02/2019 | OWN/2018-19/C/37 | 3,000 | ||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,973 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,160 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:37 PM. |