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.) |
08/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,054 | 08/01/2019 | OWN/2018-19/P/40 | Expenditures | 380 | |||||||
09/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 10,820 | 08/01/2019 | OWN/2018-19/P/41 | Expenditures | 300 | |||||||
11/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,143 | 14/01/2019 | OWN/2018-19/P/42 | Expenditures | 260 | |||||||
11/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 5,143 | 23/01/2019 | OWN/2018-19/P/43 | Expenditures | 930 | |||||||
14/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 19,000 | 25/01/2019 | OWN/2018-19/P/44 | Expenditures | 480 | |||||||
23/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,789 | 25/01/2019 | OWN/2018-19/P/45 | Expenditures | 480 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/46 | Expenditures | 6,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:45 PM. |