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.) |
26/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,489 | 01/02/2019 | OWN/2018-19/P/16 | Expenditures | 76,484 | |||||||
26/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,911 | 13/02/2019 | OWN/2018-19/P/17 | Expenditures | 32,370 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 219,923 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 336,898 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:32 PM. |