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.) |
07/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 7,049 | 07/02/2019 | OWN/2018-19/P/26 | Expenditures | 590 | |||||||
07/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 9,400 | 07/02/2019 | OWN/2018-19/P/28 | Expenditures | 345 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/29 | Expenditures | 590 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/27 | Expenditures | 590 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:46 PM. |