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.) |
06/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 6,348 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,183 | 06/02/2019 | OWN/2018-19/C/25 | 7,750 | ||||
22/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 28,800 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 45,385 | 22/02/2019 | OWN/2018-19/C/26 | 28,500 | ||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/82 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/83 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/84 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 63,595 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/87 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:53 AM. |