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/83 | Direct Receipts | 2,080 | 01/02/2019 | OWN/2018-19/P/57 | Expenditures | 11.8 | |||||||
12/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 2,180 | 01/02/2019 | OWN/2018-19/P/91 | Expenditures | 5,000 | |||||||
26/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,950 | 01/02/2019 | OWN/2018-19/P/92 | Expenditures | 11.8 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 41,715 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 450,538 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 138,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:16 AM. |