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.) |
02/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 200 | 04/02/2019 | OWN/2018-19/P/34 | Expenditures | 22 | |||||||
18/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,484 | 10/02/2019 | FFC/2018-19/P/11 | Expenditures | 49,000 | |||||||
26/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 10,000 | 10/02/2019 | FFC/2018-19/P/12 | Expenditures | 46,700 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/13 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/35 | Expenditures | 22 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/37 | Expenditures | 9,484 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:58 AM. |