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.) |
19/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 100 | 13/02/2019 | F4/2018-19/P/10 | Expenditures | 4,000 | |||||||
22/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 400 | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,006 | |||||||
22/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 39,317 | 13/02/2019 | OWN/2018-19/P/49 | Expenditures | 150 | |||||||
22/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 39,000 | 13/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,115 | |||||||
22/02/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 39,000 | 15/02/2019 | OWN/2018-19/P/51 | Expenditures | 615 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:04 AM. |