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 | FFC/2018-19/R/4 | Direct Receipts | 12,812 | 06/02/2019 | OWN/2018-19/P/63 | Expenditures | 2,900 | |||||||
06/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,563 | 13/02/2019 | OWN/2018-19/P/64 | Expenditures | 1,600 | |||||||
06/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 10,798 | 13/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,440 | |||||||
06/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 600 | 27/02/2019 | OWN/2018-19/P/65 | Expenditures | 5,000 | |||||||
06/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 16,350 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,900 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 25,884 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 63 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 13,050 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 14,054 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:30 PM. |