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.) |
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,630 | 27/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | 27/02/2019 | OWN/2018-19/C/5 | 7,100 | ||||
27/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 19,472 | 27/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,780 | 27/02/2019 | OWN/2018-19/C/6 | 16,300 | ||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/53 | Expenditures | 925 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 23,214 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:04 PM. |