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.) |
11/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 163 | 11/02/2019 | 3SFC/2018-19/P/20 | Expenditures | 18,900 | |||||||
28/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 6,593 | 11/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,870 | |||||||
28/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 200 | 20/02/2019 | 3SFC/2018-19/P/21 | Expenditures | 4,150 | |||||||
28/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 467 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 19 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 5 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:36:17 PM. |