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.) |
13/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 6,515 | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 67,200 | 13/02/2019 | OWN/2018-19/C/51 | 11,500 | ||||
13/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 120 | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 6,300 | 22/02/2019 | OWN/2018-19/C/41 | 4,000 | ||||
13/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 120 | 16/02/2019 | OWN/2018-19/P/50 | Expenditures | 510 | |||||||
16/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 2,403 | 22/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,150 | |||||||
16/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 510 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:21 AM. |