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 | OWN/2018-19/R/34 | Direct Receipts | 8,913 | 13/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,500 | 04/02/2019 | OWN/2018-19/C/18 | 5,093 | ||||
06/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 4,262 | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | 07/02/2019 | OWN/2018-19/C/19 | 13,175 | ||||
11/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 25,500 | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 31,000 | |||||||
16/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,949 | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 36,993 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 218.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:15 PM. |