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.) |
02/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,130 | 02/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,200 | |||||||
06/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 48,000 | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 286,479.8 | |||||||
11/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | 14/02/2019 | OWN/2018-19/P/45 | Expenditures | 12,000 | |||||||
11/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,120 | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 5,600 | |||||||
22/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:03 PM. |