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.) |
28/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 20 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 200,000 | |||||||
28/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 20 | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 150,000 | |||||||
28/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 20 | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
28/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:59 PM. |