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.) |
07/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 602 | 01/02/2019 | OWN/2018-19/P/44 | Expenditures | 3,600 | 14/02/2019 | OWN/2018-19/C/6 | 10,640 | ||||
14/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 9,050 | 07/02/2019 | OWN/2018-19/P/38 | Expenditures | 4,692 | 21/02/2019 | OWN/2018-19/C/7 | 10,890 | ||||
14/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 790 | 07/02/2019 | OWN/2018-19/P/39 | Expenditures | 950 | |||||||
14/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 790 | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 13,700 | |||||||
21/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,377 | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,300 | |||||||
21/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 840 | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 41,660 | |||||||
21/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 840 | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 111,630 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 112,808 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:31 AM. |