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.) |
02/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,853 | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 43,404 | |||||||
07/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 3,390 | 22/01/2019 | OWN/2018-19/P/20 | Expenditures | 69,308 | |||||||
08/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,577 | 24/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,800 | |||||||
14/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,111 | 24/01/2019 | OWN/2018-19/P/22 | Expenditures | 23,215 | |||||||
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 2,340 | 25/01/2019 | OWN/2018-19/P/23 | Expenditures | 9,432 | |||||||
21/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 71,102 | 25/01/2019 | OWN/2018-19/P/24 | Expenditures | 39,534 | |||||||
22/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 10,813 | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 74,924 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:46 PM. |