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.) |
06/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 04/02/2019 | OWN/2018-19/P/42 | Expenditures | 0.5 | |||||||
13/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,400 | 05/02/2019 | OWN/2018-19/P/54 | Expenditures | 4 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/43 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/22 | Expenditures | 75,456 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/23 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:20 AM. |