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.) |
02/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 8,140 | 02/02/2019 | OWN/2018-19/P/35 | Expenditures | 3,620 | 02/02/2019 | OWN/2018-19/C/9 | 8,000 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,012 | 02/02/2019 | OWN/2018-19/P/38 | Expenditures | 3,328 | 21/02/2019 | OWN/2018-19/C/10 | 3,000 | ||||
21/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 495 | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 73,180 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/39 | Expenditures | 985 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:43 AM. |