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.) |
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 313 | 01/02/2019 | OWN/2018-19/P/34 | Expenditures | 1,500 | |||||||
04/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,755 | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 43,350 | |||||||
06/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,532 | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 26,010 | |||||||
07/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 6,995 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 131 | Expenditures | ||||||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,302 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:37 AM. |