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.) |
02/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,270 | 06/02/2019 | OWN/2018-19/P/25 | Expenditures | 350 | |||||||
05/02/2019 | 3SFC/2018-19/R/7 | Direct Receipts | 10,200 | 07/02/2019 | 3SFC/2018-19/P/13 | Expenditures | 53,400 | |||||||
28/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,126 | 07/02/2019 | 3SFC/2018-19/P/14 | Expenditures | 8,000 | |||||||
28/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 23 | 22/02/2019 | 3SFC/2018-19/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/26 | Expenditures | 2,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:40 AM. |