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.) |
01/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 19,595 | 01/01/2019 | OWN/2018-19/P/95 | Expenditures | 12,860 | 08/01/2019 | OWN/2018-19/C/39 | 3,350 | ||||
02/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 120 | 01/01/2019 | OWN/2018-19/P/96 | Expenditures | 16,270 | |||||||
02/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 100,000 | 31/01/2019 | OWN/2018-19/P/98 | Expenditures | 105,056 | |||||||
08/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 3,450 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 320 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 2,380 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 1,180 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 346 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:37 PM. |