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.) |
27/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 140,000 | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 91,371 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/61 | Expenditures | 730 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/62 | Expenditures | 5,484 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/29 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 255,681 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:10 PM. |