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.) |
06/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 920 | 06/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,120 | |||||||
12/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 4,600 | 12/02/2019 | OWN/2018-19/P/55 | Expenditures | 200 | |||||||
12/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,700 | 12/02/2019 | OWN/2018-19/P/66 | Expenditures | 1,700 | |||||||
16/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 35,389 | 16/02/2019 | OWN/2018-19/P/56 | Expenditures | 540 | |||||||
16/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,980 | 18/02/2019 | OWN/2018-19/P/57 | Expenditures | 27,877 | |||||||
16/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 900 | 23/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:36 PM. |