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.) |
06/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,110 | 06/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,500 | |||||||
15/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,137 | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 59,000 | |||||||
18/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,000 | 15/02/2019 | OWN/2018-19/P/24 | Expenditures | 2,000 | |||||||
21/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,000 | 21/02/2019 | OWN/2018-19/P/27 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:42 AM. |