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.) |
01/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 477 | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 8,160 | 11/02/2019 | OWN/2018-19/C/6 | 3,300 | ||||
01/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 300 | 11/02/2019 | OWN/2018-19/P/38 | Expenditures | 13,600 | 23/02/2019 | OWN/2018-19/C/7 | 199 | ||||
11/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 5,581 | 11/02/2019 | OWN/2018-19/P/39 | Expenditures | 14,912 | 28/02/2019 | OWN/2018-19/C/8 | 354 | ||||
16/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 577 | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 12,800 | 28/02/2019 | OWN/2018-19/C/9 | 500 | ||||
23/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 86,341 | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 24,000 | |||||||
28/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 700 | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 3,240 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 50,116 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/41 | Expenditures | 128 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/42 | Expenditures | 199 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/43 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/44 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:45 AM. |