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 | FFC/2018-19/R/6 | Direct Receipts | 8,103 | 20/02/2019 | OWN/2018-19/P/13 | Expenditures | 37,450 | 14/02/2019 | OWN/2018-19/C/16 | 181,072 | ||||
13/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 500 | 22/02/2019 | OWN/2018-19/P/14 | Expenditures | 17,200 | 16/02/2019 | OWN/2018-19/C/10 | 23,823 | ||||
14/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 11,985 | 25/02/2019 | OWN/2018-19/P/16 | Expenditures | 49,838 | 20/02/2019 | OWN/2018-19/C/11 | 17,000 | ||||
15/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 28,650 | 25/02/2019 | OWN/2018-19/P/34 | Expenditures | 5,402 | 21/02/2019 | OWN/2018-19/C/12 | 12,000 | ||||
20/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,850 | Expenditures | 21/02/2019 | OWN/2018-19/C/17 | 205,000 | |||||||
21/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 29,146 | Expenditures | 25/02/2019 | OWN/2018-19/C/13 | 7,010 | |||||||
25/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 79,329 | Expenditures | 25/02/2019 | OWN/2018-19/C/22 | 2,870 | |||||||
25/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 15,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:26 PM. |