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.) |
04/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 4,129 | 04/02/2019 | OWN/2018-19/P/13 | Expenditures | 4,129 | |||||||
17/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 860 | 15/02/2019 | OWN/2018-19/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/16 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 17/02/2019 | OWN/2018-19/P/17 | Expenditures | 860 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 100,608 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:20 AM. |