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/249 | Direct Receipts | 4,317 | 02/02/2019 | OWN/2018-19/P/31 | Expenditures | 152,196 | 04/02/2019 | OWN/2018-19/C/24 | 3,121 | ||||
12/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 4,938 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 249,926 | 12/02/2019 | OWN/2018-19/C/25 | 6,000 | ||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 10,044 | 08/02/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | 28/02/2019 | OWN/2018-19/C/15 | 2,800 | ||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:52 PM. |