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.) |
06/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 05/03/2019 | OWN/2018-19/P/27 | Expenditures | 4,600 | 05/03/2019 | OWN/2018-19/C/4 | 3,900 | ||||
25/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 10,164 | 05/03/2019 | OWN/2018-19/P/28 | Expenditures | 950 | 05/03/2019 | OWN/2018-19/C/9 | 3,000 | ||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/30 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/39 | Expenditures | 6,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:42 PM. |