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.) |
08/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 20 | 08/02/2019 | 3SFC/2018-19/P/27 | Expenditures | 7,206 | |||||||
13/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,305 | 08/02/2019 | 3SFC/2018-19/P/28 | Expenditures | 44,440 | |||||||
13/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 10 | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 84,806 | |||||||
21/02/2019 | SDP/2018-19/R/7 | Direct Receipts | 71,000 | 08/02/2019 | OWN/2018-19/P/54 | Expenditures | 774 | |||||||
26/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 640 | 08/02/2019 | TSC/2018-19/P/3 | Expenditures | 83,782 | |||||||
26/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,310 | 21/02/2019 | 3SFC/2018-19/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/55 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/02/2019 | SDP/2018-19/P/19 | Expenditures | 77,871 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/57 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:27 AM. |