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.) |
07/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,660 | 07/02/2019 | OWN/2018-19/P/11 | Expenditures | 2,830 | |||||||
07/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 230,723 | 07/02/2019 | OWN/2018-19/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/15 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:27 AM. |