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/37 | Direct Receipts | 120 | 28/02/2019 | OWN/2018-19/P/40 | Expenditures | 2,300 | 13/02/2019 | OWN/2018-19/C/12 | 4,565 | ||||
04/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,565 | 28/02/2019 | OWN/2018-19/P/41 | Expenditures | 400 | 28/02/2019 | OWN/2018-19/C/13 | 7,700 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,773 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 7,429 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:10 PM. |