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.) |
01/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 138,173 | 02/02/2019 | OWN/2018-19/P/16 | Expenditures | 45,000 | |||||||
04/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,610 | 02/02/2019 | OWN/2018-19/P/17 | Expenditures | 35,000 | |||||||
04/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 171 | 03/02/2019 | OWN/2018-19/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/19 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/20 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:41 PM. |