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.) |
05/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 722 | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 105,018 | |||||||
05/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 25 | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 20,044 | |||||||
05/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 75 | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 8,000 | |||||||
27/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:46 AM. |