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.) |
13/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 6,000 | 13/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,940 | |||||||
23/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 52,000 | 13/02/2019 | OWN/2018-19/P/49 | Expenditures | 39,172.5 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/50 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/51 | Expenditures | 43,605 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/52 | Expenditures | 55,515 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/53 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/17 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/54 | Expenditures | 52,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:55 AM. |