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.) |
01/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,378 | 01/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
10/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 450 | 10/02/2019 | FFC/2018-19/P/10 | Expenditures | 110,979 | |||||||
12/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 265,639 | 10/02/2019 | OWN/2018-19/P/28 | Expenditures | 450 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/23 | Expenditures | 110,639 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/25 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:26 PM. |