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.) |
11/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,874 | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 1,315 | 21/02/2019 | OWN/2018-19/C/24 | 2,200 | ||||
11/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 5,000 | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 81,970 | 21/02/2019 | OWN/2018-19/C/26 | 10,000 | ||||
21/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 3,834 | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 11,736 | 22/02/2019 | OWN/2018-19/C/25 | 3,430 | ||||
21/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 9,000 | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,978 | 22/02/2019 | OWN/2018-19/C/27 | 9,500 | ||||
22/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,353 | 22/02/2019 | OWN/2018-19/P/54 | Expenditures | 3,950 | |||||||
22/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 368 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 831 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:29 AM. |