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.) |
04/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,540 | 04/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,170 | |||||||
25/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 220 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/54 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 5.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:19 AM. |