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.) |
11/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 15,000 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 36,950 | |||||||
25/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,828 | 05/02/2019 | OWN/2018-19/P/49 | Expenditures | 3,643 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/56 | Expenditures | 328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:31 AM. |