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/39 | Direct Receipts | 27,059 | 18/02/2019 | OWN/2018-19/P/103 | Expenditures | 7,475 | 05/02/2019 | OWN/2018-19/C/16 | 26,059 | ||||
05/02/2019 | TSC/2018-19/R/1 | Direct Receipts | 730 | 18/02/2019 | OWN/2018-19/P/104 | Expenditures | 850 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 42,842 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/107 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 42,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:24 AM. |