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.) |
05/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 2,000 | 11/03/2019 | OWN/2018-19/P/89 | Expenditures | 28,125 | 05/03/2019 | OWN/2018-19/C/56 | 1,000 | ||||
05/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 4,200 | 15/03/2019 | OWN/2018-19/P/91 | Expenditures | 1,800 | 05/03/2019 | OWN/2018-19/C/57 | 3,000 | ||||
11/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,800 | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 49,840 | 11/03/2019 | OWN/2018-19/C/58 | 1,000 | ||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 99,238 | 15/03/2019 | OWN/2018-19/C/59 | 2,000 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:42 PM. |