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.) |
12/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 466 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,800 | |||||||
12/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 398 | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,452 | |||||||
12/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 100 | 12/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,164 | |||||||
12/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 100 | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 9,800 | |||||||
12/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 100 | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 34,765 | |||||||
28/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 14,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:46 AM. |