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.) |
29/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,000 | 02/01/2019 | OWN/2018-19/P/66 | Expenditures | 1,500 | |||||||
31/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 14/01/2019 | OWN/2018-19/P/67 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/01/2019 | NOAPS/2018-19/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/69 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:39:53 PM. |