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.) |
18/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,900 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,440 | 22/01/2019 | OWN/2018-19/C/13 | 2,350 | ||||
18/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 240 | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,440 | 22/01/2019 | OWN/2018-19/C/20 | 3,887 | ||||
18/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 240 | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 543 | |||||||
18/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,107 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 543 | |||||||
22/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,750 | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 543 | |||||||
25/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 7,250 | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 1,440 | |||||||
25/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,888 | 22/01/2019 | OWN/2018-19/P/64 | Expenditures | 715 | |||||||
25/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 598 | 22/01/2019 | OWN/2018-19/P/71 | Expenditures | 3,900 | |||||||
25/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 600 | 25/01/2019 | OWN/2018-19/P/72 | Expenditures | 600 | |||||||
25/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:24 PM. |