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.) |
14/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 7,500 | 14/02/2019 | OWN/2018-19/P/20 | Expenditures | 118,300 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,989 | 21/02/2019 | OWN/2018-19/P/21 | Expenditures | 483 | |||||||
22/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4 | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/24 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/22 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/26 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/29 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:46 PM. |