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/38 | Direct Receipts | 10,837 | 01/02/2019 | F4/2018-19/P/16 | Expenditures | 2,006 | |||||||
02/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 200 | 01/02/2019 | F4/2018-19/P/17 | Expenditures | 4,000 | |||||||
02/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 400 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,000 | |||||||
11/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 200 | 01/02/2019 | OWN/2018-19/P/24 | Expenditures | 150 | |||||||
11/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 200 | 11/02/2019 | OWN/2018-19/P/25 | Expenditures | 500 | |||||||
11/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 200 | 18/02/2019 | F4/2018-19/P/18 | Expenditures | 4,000 | |||||||
25/02/2019 | SDP/2018-19/R/1 | Direct Receipts | 60,000 | 18/02/2019 | OWN/2018-19/P/26 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:31 PM. |