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.) |
18/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 19,340 | 15/02/2019 | OWN/2018-19/P/3 | Expenditures | 17,000 | 15/02/2019 | OWN/2018-19/C/1 | 17,000 | ||||
18/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 26,000 | Expenditures | ||||||||||
19/02/2019 | SFCC/2018-19/R/1 | Direct Receipts | 48,222 | Expenditures | ||||||||||
19/02/2019 | SFCC/2018-19/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
19/02/2019 | SFCC/2018-19/R/3 | Direct Receipts | 3,809 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 9,576 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 3,847 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,780 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:02 PM. |