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.) |
17/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 3,508 | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 15 | |||||||
17/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 50 | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 2.7 | |||||||
17/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 50 | 05/01/2019 | OWN/2018-19/P/27 | Expenditures | 15 | |||||||
17/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 50 | 05/01/2019 | OWN/2018-19/P/28 | Expenditures | 2.7 | |||||||
17/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 50 | 17/01/2019 | OWN/2018-19/P/29 | Expenditures | 250 | |||||||
17/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 50 | 29/01/2019 | OWN/2018-19/P/30 | Expenditures | 300 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/31 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:11 PM. |