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.) |
18/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 14,331 | 02/02/2019 | OWN/2018-19/P/75 | Expenditures | 500 | 18/02/2019 | OWN/2018-19/C/19 | 13,600 | ||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/68 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/69 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/70 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/73 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/82 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:48 AM. |