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.) |
05/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 8,816 | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 3,500 | |||||||
05/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 100,000 | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,439 | |||||||
13/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,760 | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,760 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/100 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/101 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/103 | Expenditures | 8,861 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/104 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/105 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:54 AM. |