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.) |
08/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 10,800 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 29.5 | 08/02/2019 | OWN/2018-19/C/22 | 9,750 | ||||
08/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 32,489 | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,200 | 08/02/2019 | OWN/2018-19/C/28 | 4,300 | ||||
08/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,406 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 54,000 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/88 | Expenditures | 106 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/89 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/90 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:48 AM. |