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.) |
14/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 500 | 02/02/2019 | OWN/2018-19/P/67 | Expenditures | 4,500 | |||||||
15/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,888 | 07/02/2019 | OWN/2018-19/P/68 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/71 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:01 AM. |