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.) |
12/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,088 | 12/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,050 | |||||||
12/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 300 | 12/02/2019 | OWN/2018-19/P/37 | Expenditures | 338 | |||||||
18/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 500 | 18/02/2019 | OWN/2018-19/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 29 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:53 PM. |