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.) |
01/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,626 | 02/02/2019 | OWN/2018-19/P/47 | Expenditures | 15,347 | |||||||
08/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,300 | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 40,000 | |||||||
16/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,170 | 16/02/2019 | OWN/2018-19/P/48 | Expenditures | 341 | |||||||
22/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,128 | 22/02/2019 | OWN/2018-19/P/49 | Expenditures | 815 | |||||||
25/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 580 | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 59,000 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/51 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:32 PM. |