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.) |
11/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 20 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 64,900 | |||||||
11/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,210 | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 18,724 | |||||||
12/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 605 | 11/02/2019 | OWN/2018-19/P/53 | Expenditures | 4,150 | |||||||
28/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,210 | 11/02/2019 | OWN/2018-19/P/54 | Expenditures | 18,900 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/56 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:56 AM. |