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.) |
20/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/67 | Expenditures | 22,012 | |||||||
20/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 4,463 | 05/02/2019 | OWN/2018-19/P/68 | Expenditures | 15,000 | |||||||
28/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 760 | 08/02/2019 | OWN/2018-19/P/69 | Expenditures | 10,500 | |||||||
28/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,933 | 11/02/2019 | OWN/2018-19/P/66 | Expenditures | 29.5 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:31 PM. |