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.) |
08/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 19,000 | 08/02/2019 | OWN/2018-19/P/38 | Expenditures | 12,000 | |||||||
11/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,000 | 08/02/2019 | OWN/2018-19/P/40 | Expenditures | 19,000 | |||||||
18/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 318,000 | 11/02/2019 | OWN/2018-19/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 159,400 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:31 AM. |