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.) |
06/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 200 | 05/02/2019 | OWN/2018-19/P/22 | Expenditures | 1,205 | |||||||
08/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 200 | 05/02/2019 | OWN/2018-19/P/23 | Expenditures | 2,340 | |||||||
13/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,000 | 05/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,250 | |||||||
13/02/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 12,000 | 21/02/2019 | VKVNY/2018-19/P/13 | Expenditures | 40,050 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 16,536 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:56 AM. |