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/12 | Direct Receipts | 528,000 | 13/02/2019 | OWN/2018-19/P/28 | Expenditures | 13,600 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/27 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 113,636 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/30 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:11 AM. |