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.) |
18/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 101,373 | |||||||
18/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,106 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 26,127 | |||||||
18/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,123 | 18/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,800 | |||||||
18/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 158 | 18/03/2019 | OWN/2018-19/P/27 | Expenditures | 32,567 | |||||||
18/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 98,904 | 18/03/2019 | OWN/2018-19/P/29 | Expenditures | 333 | |||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/30 | Expenditures | 101,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:33 AM. |