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/92 | Direct Receipts | 46,443 | 26/02/2019 | OWN/2018-19/P/215 | Expenditures | 58,253 | 15/02/2019 | OWN/2018-19/C/72 | 48,202 | ||||
21/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 10,798 | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 2,500 | 21/02/2019 | OWN/2018-19/C/73 | 10,798 | ||||
26/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 13,350 | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,500 | 26/02/2019 | OWN/2018-19/C/74 | 13,350 | ||||
27/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 9,011 | 28/02/2019 | OWN/2018-19/P/216 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/217 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:15 AM. |