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.) |
03/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 177 | 06/02/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | |||||||
03/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 6,503 | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 177 | |||||||
06/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,200 | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 51,000 | |||||||
18/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 3,400 | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 7,070 | |||||||
23/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 260 | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 30,600 | |||||||
23/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 50 | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 18,230 | |||||||
23/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 50 | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 177 | |||||||
25/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 48,392 | 18/02/2019 | OWN/2018-19/P/53 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/55 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/56 | Expenditures | 60,270 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/57 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:24 AM. |