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.) |
04/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,562 | 08/02/2019 | OWN/2018-19/P/17 | Expenditures | 13,807 | |||||||
08/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 16,675 | 08/02/2019 | OWN/2018-19/P/21 | Expenditures | 13,805 | |||||||
23/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 16,675 | 27/02/2019 | OWN/2018-19/P/22 | Expenditures | 13,805 | |||||||
23/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 16,675 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 13,805 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 16,675 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 16,675 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 13,805 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 10,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:31 AM. |