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.) |
05/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 11,200 | 05/01/2019 | OWN/2018-19/P/42 | Expenditures | 11,200 | |||||||
07/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | 05/01/2019 | OWN/2018-19/P/67 | Expenditures | 5,134 | |||||||
10/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 469 | 07/01/2019 | OWN/2018-19/P/43 | Expenditures | 4,675 | |||||||
10/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 3,500 | 10/01/2019 | OWN/2018-19/P/68 | Expenditures | 5,134 | |||||||
19/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,035 | 11/01/2019 | OWN/2018-19/P/44 | Expenditures | 134 | |||||||
19/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,273 | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 21,562 | |||||||
23/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,700 | 30/01/2019 | OWN/2018-19/P/45 | Expenditures | 50 | |||||||
30/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:14 AM. |