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.) |
21/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 787 | 09/02/2019 | FFC/2018-19/P/13 | Expenditures | 68,500 | |||||||
21/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 65 | 15/02/2019 | OWN/2018-19/P/103 | Expenditures | 4,500 | |||||||
21/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 65 | 15/02/2019 | OWN/2018-19/P/104 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 3,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:00 PM. |