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.) |
22/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 10,121 | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 50,000 | 22/02/2019 | OWN/2018-19/C/12 | 8,552 | ||||
25/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 11,325 | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,500 | |||||||
28/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,699 | 22/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,569 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/59 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 7,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:41 PM. |