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/42 | Direct Receipts | 200 | 11/02/2019 | OWN/2018-19/P/46 | Expenditures | 947 | |||||||
14/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 200 | 14/02/2019 | OWN/2018-19/P/40 | Expenditures | 4,000 | |||||||
18/02/2019 | SDP/2018-19/R/6 | Direct Receipts | 75,000 | 14/02/2019 | OWN/2018-19/P/47 | Expenditures | 550 | |||||||
18/02/2019 | SDP/2018-19/R/7 | Direct Receipts | 75,000 | 14/02/2019 | OWN/2018-19/P/48 | Expenditures | 450 | |||||||
23/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 200 | 14/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,800 | |||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,247 | 14/02/2019 | VKVNY/2018-19/P/2 | Expenditures | 71,600 | |||||||
Direct Receipts | 14/02/2019 | VKVNY/2018-19/P/5 | Expenditures | 30,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:07 PM. |