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.) |
21/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 11.8 | 26/02/2019 | OWN/2018-19/C/12 | 15,000 | ||||
21/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,000 | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 6,300 | |||||||
21/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 100 | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,227 | |||||||
26/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 9,740 | 21/02/2019 | OWN/2018-19/P/64 | Expenditures | 510 | |||||||
26/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 998 | 26/02/2019 | OWN/2018-19/P/65 | Expenditures | 3,546 | |||||||
26/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 970 | 26/02/2019 | OWN/2018-19/P/66 | Expenditures | 8,028 | |||||||
26/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 8,028 | 26/02/2019 | OWN/2018-19/P/67 | Expenditures | 5,091 | |||||||
26/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 10,000 | 26/02/2019 | OWN/2018-19/P/78 | Expenditures | 1,900 | |||||||
26/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 800 | 26/02/2019 | OWN/2018-19/P/79 | Expenditures | 6,336 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/80 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:04 PM. |