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.) |
07/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 23,928 | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,400 | |||||||
07/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 8,000 | 11/02/2019 | OWN/2018-19/P/84 | Expenditures | 9,000 | |||||||
11/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 6,365 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 1,160 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 4,825 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 5,508 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 3,075 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:48 PM. |