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/23 | Direct Receipts | 2,750 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,240 | |||||||
05/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 600 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 82,960 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/71 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/72 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/73 | Expenditures | 924 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/74 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/76 | Expenditures | 824 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/78 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/80 | Expenditures | 660 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/81 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:34 AM. |