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.) |
10/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 33,982 | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 3,261 | 15/02/2019 | OWN/2018-19/C/15 | 56,200 | ||||
14/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 66,150 | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 236,500 | 28/02/2019 | OWN/2018-19/C/18 | 101,790 | ||||
14/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 33,982 | 15/02/2019 | OWN/2018-19/P/54 | Expenditures | 10,994 | |||||||
25/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 33,982 | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 39,089 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/64 | Expenditures | 64,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:43 PM. |