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/8 | Direct Receipts | 6,238 | 02/02/2019 | OWN/2018-19/P/30 | Expenditures | 10,200 | |||||||
02/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 15,000 | 02/02/2019 | OWN/2018-19/P/31 | Expenditures | 3,000 | |||||||
14/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 10,000 | 05/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,000 | |||||||
14/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 18,700 | 14/02/2019 | OWN/2018-19/P/53 | Expenditures | 15,000 | |||||||
14/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,245 | 15/02/2019 | OWN/2018-19/P/54 | Expenditures | 8,500 | |||||||
14/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,245 | 15/02/2019 | OWN/2018-19/P/55 | Expenditures | 8,500 | |||||||
22/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 15,620 | 15/02/2019 | OWN/2018-19/P/56 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/57 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:47 AM. |