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.) |
18/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 74,928 | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 12,500 | |||||||
18/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 249,943 | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 21,200 | |||||||
18/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 149,896 | 18/02/2019 | OWN/2018-19/P/22 | Expenditures | 474,767 | |||||||
18/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 328,549 | 18/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,815 | |||||||
18/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 534,497 | 18/02/2019 | OWN/2018-19/P/24 | Expenditures | 161,048 | |||||||
18/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 161,046 | 18/02/2019 | OWN/2018-19/P/25 | Expenditures | 328,549 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/26 | Expenditures | 534,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:20 AM. |