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.) |
16/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 8,450 | 14/02/2019 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
18/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,050 | 16/02/2019 | OWN/2018-19/P/19 | Expenditures | 8,000 | |||||||
18/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,782 | 18/02/2019 | OWN/2018-19/P/20 | Expenditures | 4,650 | |||||||
22/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,042 | 18/02/2019 | OWN/2018-19/P/28 | Expenditures | 4,800 | |||||||
22/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 9,500 | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,830 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/21 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:22 AM. |