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.) |
15/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 646 | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,430 | 15/02/2019 | OWN/2018-19/C/23 | 4,460 | ||||
15/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 297 | 06/02/2019 | SAS/2018-19/P/2 | Expenditures | 12,000 | |||||||
15/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 420 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 805 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:23 AM. |