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.) |
11/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 2,000 | 18/02/2019 | FFC/2018-19/P/8 | Expenditures | 28,275 | |||||||
11/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,000 | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 36,000 | |||||||
11/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:21 PM. |