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.) |
04/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 2,000 | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,777 | 20/02/2019 | OWN/2018-19/C/23 | 5,089 | ||||
05/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 4,171 | 25/02/2019 | OWN/2018-19/P/34 | Expenditures | 2,550 | |||||||
13/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,200 | 27/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
21/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 767 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/10 | Direct Receipts | 96 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/7 | Direct Receipts | 584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:27 PM. |