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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 12,160 | 20/02/2019 | OWN/2018-19/P/83 | Expenditures | 2,000 | 18/02/2019 | OWN/2018-19/C/78 | 1,926 | ||||
04/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 2,100 | 20/02/2019 | OWN/2018-19/P/84 | Expenditures | 2,327 | 22/02/2019 | OWN/2018-19/C/66 | 675 | ||||
07/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 16,197 | 20/02/2019 | OWN/2018-19/P/85 | Expenditures | 4,960 | 22/02/2019 | OWN/2018-19/C/79 | 1,758 | ||||
16/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 740 | 21/02/2019 | FFC/2018-19/P/3 | Expenditures | 36,993 | |||||||
18/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 1,186 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 340 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:45 AM. |