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/107 | Direct Receipts | 480 | 11/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,600 | |||||||
05/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 1,660 | 11/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,600 | |||||||
06/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 181,512 | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 30,000 | |||||||
07/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 221 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 750 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 2,580 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:04 AM. |