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.) |
25/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 900,000 | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/42 | Expenditures | 190 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/43 | Expenditures | 808,357 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/48 | Expenditures | 19,643 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/49 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:41 PM. |