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.) |
11/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 53,000 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 10,063.8 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 13,152.8 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/56 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/54 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:25 AM. |