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.) |
01/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 2,193 | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 59,000 | |||||||
25/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 200 | 11/02/2019 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
25/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 221 | 11/02/2019 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
25/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 211 | 15/02/2019 | OWN/2018-19/P/34 | Expenditures | 5,000 | |||||||
25/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 90 | 20/02/2019 | OWN/2018-19/P/35 | Expenditures | 4,900 | |||||||
25/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 100 | 20/02/2019 | OWN/2018-19/P/36 | Expenditures | 4,900 | |||||||
25/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:23 AM. |