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.) |
07/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 288,041 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 150,000 | |||||||
21/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 168,000 | 07/02/2019 | OWN/2018-19/P/4 | Expenditures | 168,000 | |||||||
22/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,000 | 07/02/2019 | OWN/2018-19/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:32 PM. |