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 | FFC/2018-19/R/8 | Direct Receipts | 5,311 | 03/02/2019 | OWN/2018-19/P/91 | Expenditures | 118 | 13/02/2019 | OWN/2018-19/C/21 | 36,160 | ||||
12/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 13,898 | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,860 | |||||||
12/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,550 | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 76,160 | |||||||
12/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,550 | 13/02/2019 | OWN/2018-19/P/92 | Expenditures | 1,150 | |||||||
13/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 19,037 | 14/02/2019 | OWN/2018-19/P/93 | Expenditures | 20,600 | |||||||
13/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,480 | 14/02/2019 | OWN/2018-19/P/94 | Expenditures | 2,110 | |||||||
13/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:40 AM. |