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/90 | Direct Receipts | 12,236 | 01/02/2019 | OWN/2018-19/P/53 | Expenditures | 4 | 01/02/2019 | OWN/2018-19/C/47 | 12,037 | ||||
01/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 245 | 09/02/2019 | FFC/2018-19/P/16 | Expenditures | 24,900 | |||||||
01/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 245 | 09/02/2019 | FFC/2018-19/P/17 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/47 | Expenditures | 510 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:08 PM. |