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 | FFC/2018-19/R/8 | Direct Receipts | 5,682 | 06/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,000 | 08/02/2019 | OWN/2018-19/C/37 | 7,910 | ||||
08/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 7,092 | 06/02/2019 | OWN/2018-19/P/62 | Expenditures | 900 | 20/02/2019 | OWN/2018-19/C/38 | 4,940 | ||||
15/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,094 | 08/02/2019 | OWN/2018-19/P/63 | Expenditures | 300 | |||||||
20/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,778 | 08/02/2019 | OWN/2018-19/P/64 | Expenditures | 300 | |||||||
20/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 745 | 15/02/2019 | OWN/2018-19/P/65 | Expenditures | 200 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/66 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/72 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:56 PM. |