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.) |
11/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 225 | 01/02/2019 | OWN/2018-19/P/21 | Expenditures | 2,500 | |||||||
11/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,575 | 01/02/2019 | OWN/2018-19/P/22 | Expenditures | 2,125 | |||||||
19/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/24 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:18 PM. |