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/77 | Direct Receipts | 2,080 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 195,500 | |||||||
10/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 2,200 | 04/01/2019 | OWN/2018-19/P/87 | Expenditures | 35.4 | |||||||
17/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 2,600 | 09/01/2019 | FFC/2018-19/P/12 | Expenditures | 359,567 | |||||||
22/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,730 | 15/01/2019 | OWN/2018-19/P/88 | Expenditures | 10,000 | |||||||
29/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 2,100 | 17/01/2019 | OWN/2018-19/P/89 | Expenditures | 354 | |||||||
30/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 10,908 | 30/01/2019 | OWN/2018-19/P/90 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:05 AM. |