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.) |
15/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 9,157 | 05/02/2019 | OWN/2018-19/P/27 | Expenditures | 6,300 | 15/02/2019 | OWN/2018-19/C/6 | 9,160 | ||||
20/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 194,615 | 15/02/2019 | OWN/2018-19/P/28 | Expenditures | 8,315 | 22/02/2019 | OWN/2018-19/C/7 | 2,380 | ||||
22/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,384 | 20/02/2019 | OWN/2018-19/P/29 | Expenditures | 190,715 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:41 PM. |