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.) |
17/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 7,210 | 06/02/2019 | OWN/2018-19/P/63 | Expenditures | 3,010 | 01/02/2019 | OWN/2018-19/C/37 | 6,000 | ||||
28/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,118 | 17/02/2019 | OWN/2018-19/P/64 | Expenditures | 6,025 | 17/02/2019 | OWN/2018-19/C/38 | 3,000 | ||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/65 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 222,173 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/66 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/67 | Expenditures | 2,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:53 AM. |