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/28 | Direct Receipts | 7,760 | 02/02/2019 | OWN/2018-19/P/44 | Expenditures | 370 | 02/02/2019 | OWN/2018-19/C/14 | 7,000 | ||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,822 | 02/02/2019 | OWN/2018-19/P/45 | Expenditures | 4,500 | 15/02/2019 | OWN/2018-19/C/15 | 7,500 | ||||
15/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 7,692 | 02/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,560 | |||||||
28/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 40,000 | 02/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/49 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/50 | Expenditures | 399 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:15 AM. |