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.) |
02/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 750 | 08/02/2019 | OWN/2018-19/P/23 | Expenditures | 8,184 | |||||||
02/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,970 | 08/02/2019 | OWN/2018-19/P/75 | Expenditures | 134,650 | |||||||
15/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 375 | 10/02/2019 | FFC/2018-19/P/31 | Expenditures | 110,979 | |||||||
15/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 4,262 | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 240,650 | |||||||
16/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 26,650 | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 49,830 | |||||||
27/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 3,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:47 PM. |