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/20 | Direct Receipts | 3,639 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 58,548 | 06/02/2019 | OWN/2018-19/C/10 | 5,600 | ||||
06/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,600 | 06/02/2019 | OWN/2018-19/P/12 | Expenditures | 6,500 | 06/02/2019 | OWN/2018-19/C/9 | 2,050 | ||||
21/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 10,000 | 06/02/2019 | OWN/2018-19/P/13 | Expenditures | 1,589 | |||||||
21/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 46,750 | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/14 | Expenditures | 10,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:28 PM. |