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/41 | Direct Receipts | 200 | 01/02/2019 | F4/2018-19/P/19 | Expenditures | 4,000 | |||||||
08/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 200 | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,040 | |||||||
15/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 200 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,006 | |||||||
21/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 10,837 | 01/02/2019 | OWN/2018-19/P/19 | Expenditures | 150 | |||||||
Direct Receipts | 08/02/2019 | F4/2018-19/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/02/2019 | F4/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/02/2019 | F4/2018-19/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/02/2019 | F4/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/20 | Expenditures | 150 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/21 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:43 AM. |