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.) |
08/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 4,099 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 63,464 | 14/02/2019 | OWN/2018-19/C/28 | 6,700 | ||||
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,536 | 22/02/2019 | OWN/2018-19/P/51 | Expenditures | 6,500 | 26/02/2019 | OWN/2018-19/C/29 | 574 | ||||
20/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 6,500 | 26/02/2019 | OWN/2018-19/P/52 | Expenditures | 2,750 | |||||||
22/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 569 | 26/02/2019 | OWN/2018-19/P/53 | Expenditures | 10,584 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/54 | Expenditures | 374 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/55 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:52 PM. |