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.) |
05/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,600 | 08/02/2019 | OWN/2018-19/P/34 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 35,008.9 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/38 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:25 PM. |