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.) |
27/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 748 | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 253,023 | |||||||
27/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 300 | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 433,479 | |||||||
27/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,200 | |||||||
27/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/33 | Expenditures | 357 | |||||||
27/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/34 | Expenditures | 9,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:07 PM. |