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/48 | Direct Receipts | 1,010 | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 115,000 | |||||||
02/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 710 | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 46,000 | |||||||
02/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 870 | 19/02/2019 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
15/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 860 | 19/02/2019 | OWN/2018-19/P/18 | Expenditures | 995 | |||||||
15/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 945 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 910 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:51 AM. |