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.) |
12/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 8,940 | 08/02/2019 | OWN/2018-19/P/104 | Expenditures | 2,140 | |||||||
12/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 14,936 | 08/02/2019 | OWN/2018-19/P/105 | Expenditures | 2,920 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/106 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/107 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/108 | Expenditures | 170 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/109 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/70 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:59 PM. |