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.) |
05/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,242 | 05/02/2019 | OWN/2018-19/P/50 | Expenditures | 35,620 | 13/02/2019 | OWN/2018-19/C/28 | 11,200 | ||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,183 | 12/02/2019 | OWN/2018-19/P/51 | Expenditures | 495 | 28/02/2019 | OWN/2018-19/C/23 | 5,000 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 16,880 | 13/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,000 | |||||||
25/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 7,524 | 25/02/2019 | OWN/2018-19/P/53 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 273,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:13 PM. |