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.) |
02/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 9,677 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 80,000 | 15/02/2019 | OWN/2018-19/C/21 | 14,600 | ||||
14/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,028 | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | 15/02/2019 | OWN/2018-19/C/33 | 3,000 | ||||
14/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,600 | 13/02/2019 | OWN/2018-19/P/17 | Expenditures | 3,600 | 16/02/2019 | OWN/2018-19/C/34 | 3,400 | ||||
15/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 6,373 | 13/02/2019 | OWN/2018-19/P/58 | Expenditures | 3,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:45 PM. |