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.) |
02/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 3,338 | 08/02/2019 | OWN/2018-19/P/24 | Expenditures | 2,800 | 12/02/2019 | OWN/2018-19/C/13 | 20,200 | ||||
04/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 107 | 12/02/2019 | OWN/2018-19/P/25 | Expenditures | 2,400 | |||||||
09/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 13,800 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 290 | Expenditures | ||||||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,680 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 2,127 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 798 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 4,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:21 PM. |