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.) |
11/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 31,622 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 35,000 | 11/02/2019 | OWN/2018-19/C/10 | 35,000 | ||||
11/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,860 | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 63,700 | |||||||
11/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,860 | 05/02/2019 | OWN/2018-19/P/73 | Expenditures | 2,200 | |||||||
27/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 16,841 | 11/02/2019 | OWN/2018-19/P/74 | Expenditures | 588 | |||||||
27/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 16,835 | 12/02/2019 | OWN/2018-19/P/75 | Expenditures | 11,400 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/78 | Expenditures | 16,841 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/79 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:33 PM. |