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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,868 | 01/01/2019 | OWN/2018-19/P/30 | Expenditures | 24,299 | 01/01/2019 | OWN/2018-19/C/32 | 1,110 | ||||
01/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 690 | 01/01/2019 | OWN/2018-19/P/31 | Expenditures | 20,249 | 01/01/2019 | OWN/2018-19/C/33 | 477 | ||||
01/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 420 | 14/01/2019 | OWN/2018-19/P/32 | Expenditures | 2,000 | 08/01/2019 | OWN/2018-19/C/34 | 1,241 | ||||
01/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 477 | 15/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,390 | 30/01/2019 | OWN/2018-19/C/35 | 3,161 | ||||
02/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 345 | 19/01/2019 | OWN/2018-19/P/34 | Expenditures | 12,351 | |||||||
07/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 896 | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 3,600 | |||||||
24/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 476 | 31/01/2019 | OWN/2018-19/P/36 | Expenditures | 38,370 | |||||||
28/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,229 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:16 PM. |