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.) |
05/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 2,628 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 73,500 | |||||||
05/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 3,230 | 05/02/2019 | OWN/2018-19/P/77 | Expenditures | 5,910 | |||||||
08/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 1,106 | 08/02/2019 | OWN/2018-19/P/78 | Expenditures | 1,860 | |||||||
08/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 730 | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 200,000 | |||||||
19/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 8,233 | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 5.9 | |||||||
19/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 5,970 | 19/02/2019 | OWN/2018-19/P/79 | Expenditures | 6,000 | |||||||
28/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 2,490 | 19/02/2019 | OWN/2018-19/P/80 | Expenditures | 8,200 | |||||||
28/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 6,459 | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 60,500 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/81 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:11 PM. |