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.) |
01/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 11,000 | 01/02/2019 | OWN/2018-19/P/82 | Expenditures | 11,000 | |||||||
18/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 322,203 | 04/02/2019 | OWN/2018-19/P/74 | Expenditures | 12,180 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/75 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/76 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/77 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/79 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 19,563 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 105,240 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/78 | Expenditures | 61,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:36 AM. |