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.) |
05/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 207 | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 75,000 | |||||||
08/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 533 | 04/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,500 | |||||||
18/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 20 | 07/02/2019 | OWN/2018-19/P/36 | Expenditures | 17.7 | |||||||
26/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,216 | 26/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,500 | |||||||
28/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:19 AM. |