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.) |
17/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 8,410 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 43,350 | 17/01/2019 | OWN/2018-19/C/11 | 4,000 | ||||
28/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 408 | 07/01/2019 | F4/2018-19/P/12 | Expenditures | 8,000 | |||||||
30/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 19,794 | 07/01/2019 | OWN/2018-19/P/40 | Expenditures | 300 | |||||||
30/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,200 | 09/01/2019 | FFC/2018-19/P/24 | Expenditures | 43,360 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/42 | Expenditures | 563 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/43 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/01/2019 | F4/2018-19/P/13 | Expenditures | 98,780 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/45 | Expenditures | 23.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:24 AM. |