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.) |
18/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,200 | 15/01/2019 | OWN/2018-19/P/27 | Expenditures | 250 | |||||||
18/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 514 | 18/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
22/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,100 | 18/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
22/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 569 | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 42,130 | |||||||
30/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,900 | 30/01/2019 | OWN/2018-19/P/30 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:15 PM. |