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.) |
01/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,475 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 25,000 | 01/01/2019 | OWN/2018-19/C/9 | 6,580 | ||||
10/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 34,090 | 11/01/2019 | OWN/2018-19/P/41 | Expenditures | 27,000 | 25/01/2019 | OWN/2018-19/C/19 | 3,000 | ||||
16/01/2019 | STS/2018-19/R/17 | Direct Receipts | 723,279 | 17/01/2019 | OWN/2018-19/P/31 | Expenditures | 3,600 | 31/01/2019 | OWN/2018-19/C/14 | 7,220 | ||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:49 AM. |