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.) |
05/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 300,636 | 11/02/2019 | OWN/2018-19/P/30 | Expenditures | 69,750 | |||||||
17/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 180 | 11/02/2019 | OWN/2018-19/P/31 | Expenditures | 75,850 | |||||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 12,000 | 11/02/2019 | OWN/2018-19/P/32 | Expenditures | 75,000 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/34 | Expenditures | 26 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 4,603 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/39 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:48 AM. |