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.) |
10/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 217 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
10/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 20 | 11/01/2019 | OWN/2018-19/P/60 | Expenditures | 1,700 | |||||||
10/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 20 | 25/01/2019 | OWN/2018-19/P/58 | Expenditures | 526 | |||||||
10/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 184 | 25/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,500 | |||||||
11/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,274 | 25/01/2019 | OWN/2018-19/P/62 | Expenditures | 200 | |||||||
19/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 150 | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 17.7 | |||||||
19/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 326 | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
25/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 50 | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 354 | |||||||
25/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 200 | 30/01/2019 | OWN/2018-19/P/63 | Expenditures | 115 | |||||||
25/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:41 AM. |