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.) |
15/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 5,991 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 39,900 | 15/02/2019 | OWN/2018-19/C/4 | 10,000 | ||||
15/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 10,120 | 15/02/2019 | OWN/2018-19/P/15 | Expenditures | 2,000 | 15/02/2019 | OWN/2018-19/C/7 | 5,900 | ||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/34 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/35 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/36 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:31 AM. |