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.) |
13/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 462 | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,560 | |||||||
13/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 221 | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
13/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 50 | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 25,200 | |||||||
13/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 150 | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
13/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 150 | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
16/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 54 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
28/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 279 | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:51 AM. |