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.) |
03/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 500 | 03/02/2019 | OWN/2018-19/P/58 | Expenditures | 7,100 | |||||||
03/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 2,000 | 03/02/2019 | OWN/2018-19/P/59 | Expenditures | 700 | |||||||
20/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 2,300 | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 39,260 | |||||||
20/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 400 | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,327 | |||||||
20/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 500 | 20/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/56 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:44 PM. |