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/120 | Direct Receipts | 1,978 | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 919 | 08/02/2019 | OWN/2018-19/C/49 | 1,978 | ||||
11/02/2019 | FFC/2018-19/R/15 | Direct Receipts | 5,735 | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 919 | 21/02/2019 | OWN/2018-19/C/50 | 3,171 | ||||
20/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 3,171 | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 965 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 965 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 13,424 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/102 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/103 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/104 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/105 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/106 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:12 AM. |