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.) |
16/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 200 | 06/02/2019 | OWN/2018-19/P/46 | Expenditures | 29,580 | |||||||
28/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 5,141 | 06/02/2019 | OWN/2018-19/P/47 | Expenditures | 9,600 | |||||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,021 | 06/02/2019 | OWN/2018-19/P/48 | Expenditures | 8,300 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/49 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,216 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:18 PM. |