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/31 | Direct Receipts | 25 | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,246 | |||||||
06/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 414 | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 900 | |||||||
07/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,337 | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,791 | |||||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 410 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 210 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2019 | 3SFC/2018-19/R/26 | Direct Receipts | 2,567 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,586 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,586 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 225 | Expenditures | ||||||||||
28/02/2019 | SDP/2018-19/R/6 | Direct Receipts | 811 | Expenditures | ||||||||||
28/02/2019 | TSC/2018-19/R/6 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:00 AM. |