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.) |
01/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 7,200 | 07/02/2019 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
09/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 3,830 | 16/02/2019 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
20/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 3,885 | 25/02/2019 | OWN/2018-19/P/20 | Expenditures | 5,000 | |||||||
28/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,754 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 6,400 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 924 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,970 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 1,496 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 753 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/2 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:18 AM. |