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.) |
02/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,450 | 01/02/2019 | OWN/2018-19/P/68 | Expenditures | 550 | |||||||
11/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,641 | 02/02/2019 | OWN/2018-19/P/69 | Expenditures | 1,500 | |||||||
16/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,643 | 02/02/2019 | OWN/2018-19/P/74 | Expenditures | 3,490 | |||||||
18/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,430 | 16/02/2019 | OWN/2018-19/P/75 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/79 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:51 AM. |