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.) |
25/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 13,990 | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,000 | 25/02/2019 | OWN/2018-19/C/23 | 13,990 | ||||
25/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 12,835 | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | 25/02/2019 | OWN/2018-19/C/26 | 12,835 | ||||
25/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 13,922 | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,187 | 25/02/2019 | OWN/2018-19/C/27 | 13,922 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/109 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/118 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/119 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/120 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/121 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/122 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/123 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:04 PM. |