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/47 | Direct Receipts | 7,900 | 01/02/2019 | OWN/2018-19/P/64 | Expenditures | 6,000 | 02/02/2019 | OWN/2018-19/C/24 | 5,000 | ||||
15/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 8,159 | 02/02/2019 | OWN/2018-19/P/81 | Expenditures | 19,600 | 12/02/2019 | OWN/2018-19/C/13 | 15,600 | ||||
28/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 12,600 | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 70,000 | 15/02/2019 | OWN/2018-19/C/18 | 10,081 | ||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/77 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:50 PM. |