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.) |
07/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 14,162 | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 53,351 | 07/02/2019 | OWN/2018-19/C/25 | 14,162 | ||||
22/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,975 | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 8.86 | 22/02/2019 | OWN/2018-19/C/26 | 10,975 | ||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 28,150 | 07/02/2019 | OWN/2018-19/P/36 | Expenditures | 6,300 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/37 | Expenditures | 260 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/33 | Expenditures | 8,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:17 PM. |