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.) |
06/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 18,332 | 05/02/2019 | OWN/2018-19/P/83 | Expenditures | 16,459 | |||||||
06/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 8,280 | 05/02/2019 | OWN/2018-19/P/84 | Expenditures | 1,210 | |||||||
08/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 454 | 18/02/2019 | OWN/2018-19/P/85 | Expenditures | 1,100 | |||||||
08/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 25 | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 27,775 | |||||||
08/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:38 AM. |