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 | 2,977 | 01/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,890 | 28/02/2019 | OWN/2018-19/C/5 | 34,500 | ||||
12/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 12/02/2019 | OWN/2018-19/P/20 | Expenditures | 2,270 | 28/02/2019 | OWN/2018-19/C/9 | 16,419 | ||||
12/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 668 | 12/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,400 | |||||||
12/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 80 | 26/02/2019 | OWN/2018-19/P/21 | Expenditures | 15,000 | |||||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 80 | 26/02/2019 | OWN/2018-19/P/22 | Expenditures | 261 | |||||||
28/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 34,500 | 26/02/2019 | OWN/2018-19/P/37 | Expenditures | 190 | |||||||
28/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 14,516 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,120 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,120 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:56 AM. |