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/34 | Direct Receipts | 6,296 | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 60,010 | 27/02/2019 | OWN/2018-19/C/15 | 1,130 | ||||
05/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,650 | 05/02/2019 | OWN/2018-19/P/44 | Expenditures | 5,100 | |||||||
27/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,130 | 05/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,690 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/46 | Expenditures | 515 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/49 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/50 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:59 PM. |