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.) |
06/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 21,000 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 178,908 | 06/02/2019 | OWN/2018-19/C/16 | 21,000 | ||||
15/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 26,800 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 261,861 | 15/02/2019 | OWN/2018-19/C/17 | 26,800 | ||||
28/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 29,219 | 06/02/2019 | OWN/2018-19/P/121 | Expenditures | 13,250 | 28/02/2019 | OWN/2018-19/C/19 | 32,859 | ||||
28/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,640 | 15/02/2019 | OWN/2018-19/P/122 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:45 PM. |