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.) |
06/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 389 | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 79,557 | |||||||
06/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,531 | 07/02/2019 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
06/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 200 | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 98,500 | |||||||
06/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 500 | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 98,500 | |||||||
07/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,000 | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 60,000 | |||||||
21/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 158 | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 36,000 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:05 PM. |