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.) |
15/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,475 | 01/02/2019 | OWN/2018-19/P/40 | Expenditures | 137 | |||||||
28/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 17.7 | 15/02/2019 | OWN/2018-19/P/41 | Expenditures | 4,128 | |||||||
28/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,753 | 20/02/2019 | OWN/2018-19/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/43 | Expenditures | 747 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 101,955 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:31 AM. |