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.) |
04/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,163 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 95,200 | |||||||
08/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 8,160 | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 12 | |||||||
16/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 47,666 | 16/01/2019 | OWN/2018-19/P/47 | Expenditures | 118 | |||||||
16/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 4,875 | 21/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,112 | |||||||
21/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 6,595 | 22/01/2019 | OWN/2018-19/P/65 | Expenditures | 10,500 | |||||||
21/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 8,760 | 29/01/2019 | OWN/2018-19/P/49 | Expenditures | 28,260 | |||||||
22/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,230 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 5,570 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 6,689 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 314 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:18 AM. |