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/62 | Direct Receipts | 1,000 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 399 | 02/02/2019 | OWN/2018-19/C/6 | 2,000 | ||||
02/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/45 | Expenditures | 820 | |||||||
02/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 10,837 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 36,319.66 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 85,049 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2019 | TSC/2018-19/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:41 AM. |