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.) |
05/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 1,494 | 18/02/2019 | F4/2018-19/P/12 | Expenditures | 7,500 | |||||||
16/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 700 | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,006 | |||||||
16/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 20 | 28/02/2019 | OWN/2018-19/P/80 | Expenditures | 150 | |||||||
18/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 10 | 28/02/2019 | OWN/2018-19/P/81 | Expenditures | 960 | |||||||
20/02/2019 | F4/2018-19/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/02/2019 | F4/2018-19/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/02/2019 | F4/2018-19/R/9 | Direct Receipts | 15,300 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 10 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:05 AM. |