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.) |
01/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 3,112 | 01/02/2019 | OWN/2018-19/P/59 | Expenditures | 2,650 | |||||||
18/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 50,000 | 01/02/2019 | OWN/2018-19/P/60 | Expenditures | 619 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/64 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/69 | Expenditures | 45,410 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/70 | Expenditures | 3,722 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:57 AM. |