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.) |
02/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 510 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,000 | 18/02/2019 | OWN/2018-19/C/14 | 1,800 | ||||
07/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 6,165 | 18/02/2019 | OWN/2018-19/P/48 | Expenditures | 16,070 | 18/02/2019 | OWN/2018-19/C/31 | 12,930 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,917 | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,834 | 25/02/2019 | OWN/2018-19/C/32 | 8,500 | ||||
18/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 25/02/2019 | OWN/2018-19/P/49 | Expenditures | 7,840 | |||||||
18/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 14,400 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,066 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:46 AM. |