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.) |
20/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,462 | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,229 | 27/02/2019 | OWN/2018-19/C/12 | 24,658 | ||||
20/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,071 | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 2,194 | |||||||
27/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 13,500 | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,229 | |||||||
27/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,913.14 | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 350 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/67 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/68 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/69 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/70 | Expenditures | 19,343 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/73 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/85 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/74 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/87 | Expenditures | 3,913.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:33 AM. |