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.) |
10/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 16,943 | 04/02/2019 | OWN/2018-19/P/49 | Expenditures | 27,500 | 05/02/2019 | FFC/2018-19/C/1 | 3,964 | ||||
15/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 290,682 | 28/02/2019 | OWN/2018-19/P/55 | Expenditures | 133,616 | 28/02/2019 | OWN/2018-19/C/1 | 811 | ||||
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 16,094 | 28/02/2019 | OWN/2018-19/P/56 | Expenditures | 483,927 | |||||||
28/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 10,740 | 28/02/2019 | OWN/2018-19/P/57 | Expenditures | 41,058 | |||||||
28/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 7,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:13 AM. |