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/54 | Direct Receipts | 110 | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 199,000 | |||||||
02/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 150 | 27/02/2019 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
15/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 92 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 19,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 165 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:16 AM. |