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.) |
11/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 172,023 | 15/02/2019 | OWN/2018-19/P/68 | Expenditures | 355.4 | 16/02/2019 | OWN/2018-19/C/14 | 1,700 | ||||
16/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 8,288 | 16/02/2019 | OWN/2018-19/P/69 | Expenditures | 6,588 | |||||||
18/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 50,000 | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 118 | |||||||
22/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,855 | 25/02/2019 | OWN/2018-19/P/70 | Expenditures | 4,855 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:29 AM. |