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.) |
02/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 10,429 | 02/02/2019 | OWN/2018-19/P/24 | Expenditures | 329 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,502.95 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 110,996.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:43 AM. |