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.) |
06/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 6,970 | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 40,000 | |||||||
28/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 14,429 | 20/02/2019 | OWN/2018-19/P/22 | Expenditures | 300 | |||||||
28/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,955 | 28/02/2019 | OWN/2018-19/P/24 | Expenditures | 2,850 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/25 | Expenditures | 18,769 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/26 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:56 AM. |