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.) |
26/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 258,260 | 07/02/2019 | OWN/2018-19/P/267 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/268 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/269 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/270 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/271 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/272 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:27 PM. |