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.) |
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,272 | 16/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,000 | 05/02/2019 | OWN/2018-19/C/23 | 380 | ||||
05/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 40 | 18/02/2019 | OWN/2018-19/P/33 | Expenditures | 8,400 | 28/02/2019 | OWN/2018-19/C/24 | 600 | ||||
05/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 8,301 | 22/02/2019 | OWN/2018-19/P/34 | Expenditures | 360 | |||||||
22/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 900 | 25/02/2019 | OWN/2018-19/P/35 | Expenditures | 354 | |||||||
22/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 600 | 28/02/2019 | OWN/2018-19/P/36 | Expenditures | 121,910 | |||||||
25/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 992 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 54,842.88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:12 AM. |