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.) |
05/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,985 | 05/02/2019 | OWN/2018-19/P/40 | Expenditures | 700 | |||||||
05/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 282 | 06/02/2019 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
05/02/2019 | STS/2018-19/R/4 | Direct Receipts | 9 | 06/02/2019 | OWN/2018-19/P/42 | Expenditures | 800 | |||||||
06/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 8,733 | 06/02/2019 | OWN/2018-19/P/43 | Expenditures | 453 | |||||||
06/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 830 | 07/02/2019 | OWN/2018-19/P/44 | Expenditures | 6,000 | |||||||
06/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 830 | 07/02/2019 | OWN/2018-19/P/45 | Expenditures | 6,000 | |||||||
07/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,943 | 25/02/2019 | OWN/2018-19/P/46 | Expenditures | 20,000 | |||||||
07/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 470 | 27/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,000 | |||||||
07/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 470 | 27/02/2019 | OWN/2018-19/P/48 | Expenditures | 9,030 | |||||||
25/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 26,228 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,470 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:29 AM. |