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.) |
28/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 17,070 | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 7,280 | 28/02/2019 | OWN/2018-19/C/6 | 34,434 | ||||
28/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,000 | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 1,790 | |||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 25,073 | 25/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,760 | |||||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,711 | 28/02/2019 | OWN/2018-19/P/28 | Expenditures | 22,932 | |||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,709 | 28/02/2019 | OWN/2018-19/P/29 | Expenditures | 3,736 | |||||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,778 | 28/02/2019 | OWN/2018-19/P/30 | Expenditures | 14,400 | |||||||
28/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 600 | 28/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:22 PM. |