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.) |
08/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 5,754 | 08/01/2019 | OWN/2018-19/P/74 | Expenditures | 384 | |||||||
08/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 315 | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 130,422 | |||||||
08/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 315 | 25/01/2019 | OWN/2018-19/P/75 | Expenditures | 6,000 | |||||||
10/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 6,000 | 25/01/2019 | OWN/2018-19/P/76 | Expenditures | 6,000 | |||||||
22/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 6,000 | 25/01/2019 | OWN/2018-19/P/94 | Expenditures | 2,340 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/96 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:57 AM. |