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.) |
01/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 9,977 | 05/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | 05/02/2019 | OWN/2018-19/C/15 | 4,000 | ||||
05/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 6,000 | 25/02/2019 | OWN/2018-19/P/67 | Expenditures | 3,000 | 18/02/2019 | OWN/2018-19/C/23 | 500 | ||||
20/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 709 | 28/02/2019 | OWN/2018-19/P/54 | Expenditures | 18,200 | 25/02/2019 | OWN/2018-19/C/16 | 1,000 | ||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,928 | 28/02/2019 | OWN/2018-19/P/68 | Expenditures | 600 | |||||||
28/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 104 | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:56 AM. |