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.) |
06/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 200 | 07/02/2019 | OWN/2018-19/P/37 | Expenditures | 399 | |||||||
15/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 320 | 15/02/2019 | F4/2018-19/P/44 | Expenditures | 4,000 | |||||||
18/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 300 | 15/02/2019 | F4/2018-19/P/45 | Expenditures | 6,300 | |||||||
21/02/2019 | F4/2018-19/R/17 | Direct Receipts | 20,620 | 15/02/2019 | F4/2018-19/P/46 | Expenditures | 2,100 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,714 | 15/02/2019 | F4/2018-19/P/47 | Expenditures | 840 | |||||||
28/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 7,795 | 15/02/2019 | OWN/2018-19/P/35 | Expenditures | 150 | |||||||
28/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,763 | 15/02/2019 | OWN/2018-19/P/36 | Expenditures | 840 | |||||||
28/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 88 | 18/02/2019 | OWN/2018-19/P/34 | Expenditures | 890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:03 AM. |