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.) |
12/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 507,578 | |||||||
12/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 100 | 12/01/2019 | OWN/2018-19/P/28 | Expenditures | 3,300 | |||||||
12/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 49,000 | |||||||
12/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 100 | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 100,000 | |||||||
12/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 100 | 28/01/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | |||||||
12/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,000 | 28/01/2019 | OWN/2018-19/P/30 | Expenditures | 400 | |||||||
28/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:43 AM. |