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/251 | Direct Receipts | 500 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 200,485 | |||||||
10/02/2019 | OWN/2018-19/R/252 | Direct Receipts | 1,114 | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,930 | |||||||
20/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 347 | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 18,930 | |||||||
20/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 407 | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 9,465 | |||||||
20/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 1,722 | 10/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,614 | |||||||
28/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 432 | 20/02/2019 | OWN/2018-19/P/37 | Expenditures | 2,476 | |||||||
28/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 50 | 28/02/2019 | OWN/2018-19/P/38 | Expenditures | 632 | |||||||
28/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:48 AM. |