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.) |
06/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 429 | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 57,400 | |||||||
06/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 200 | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,000 | |||||||
06/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 100 | 11/03/2019 | OWN/2018-19/P/56 | Expenditures | 210 | |||||||
06/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 422 | 11/03/2019 | OWN/2018-19/P/57 | Expenditures | 200 | |||||||
06/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 1,585 | 11/03/2019 | OWN/2018-19/P/58 | Expenditures | 2,550 | |||||||
06/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 100 | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,600 | |||||||
10/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 124 | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 146,910 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 8,961 | 28/03/2019 | OWN/2018-19/P/59 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 1,314 | 28/03/2019 | OWN/2018-19/P/63 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:06 PM. |