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.) |
03/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 9,093 | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 85,619 | |||||||
03/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 2,083 | 24/02/2019 | FFC/2018-19/P/13 | Expenditures | 8,320 | |||||||
03/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 11,285 | 24/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,540 | |||||||
03/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 12,350 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 4,900 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 14,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:49 AM. |