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.) |
15/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,892 | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 65,300 | |||||||
16/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,594 | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 15,000 | |||||||
16/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 309 | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | |||||||
21/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 323 | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 20,000 | |||||||
21/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,194 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 594 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 486 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:53 AM. |