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/124 | Direct Receipts | 6,448 | 04/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,500 | 06/01/2019 | OWN/2018-19/C/16 | 15,300 | ||||
03/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 3,614 | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 140,000 | |||||||
05/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 5,238 | 07/01/2019 | OWN/2018-19/P/73 | Expenditures | 15,300 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:22 AM. |