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.) |
12/02/2019 | OWN/2018-19/R/392 | Direct Receipts | 1,906 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 47,500 | |||||||
12/02/2019 | OWN/2018-19/R/393 | Direct Receipts | 1,026 | 13/02/2019 | OWN/2018-19/P/42 | Expenditures | 400 | |||||||
12/02/2019 | OWN/2018-19/R/394 | Direct Receipts | 998 | 13/02/2019 | OWN/2018-19/P/43 | Expenditures | 24,290 | |||||||
12/02/2019 | OWN/2018-19/R/395 | Direct Receipts | 1,026 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/396 | Direct Receipts | 1,044 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/390 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/397 | Direct Receipts | 228 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/398 | Direct Receipts | 264 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/399 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:32 PM. |