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.) |
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,028 | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 30,520 | 28/02/2019 | OWN/2018-19/C/18 | 2,835 | ||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 12,400 | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 4,000 | 28/02/2019 | OWN/2018-19/C/19 | 9,000 | ||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/18 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/46 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:35 PM. |