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.) |
04/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 52,920 | 04/02/2019 | OWN/2018-19/P/34 | Expenditures | 62,000 | |||||||
07/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 10,000 | 04/02/2019 | OWN/2018-19/P/35 | Expenditures | 14,468 | |||||||
21/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 37,143 | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,211.8 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 53,541 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/9 | Expenditures | 370,795 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/44 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/47 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:33 AM. |