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.) |
04/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,200 | 01/01/2019 | OWN/2018-19/P/38 | Expenditures | 6,970 | 04/01/2019 | OWN/2018-19/C/18 | 4,200 | ||||
04/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 500 | 02/01/2019 | OWN/2018-19/P/56 | Expenditures | 4,800 | 04/01/2019 | OWN/2018-19/C/41 | 500 | ||||
07/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,000 | 04/01/2019 | OWN/2018-19/P/39 | Expenditures | 4,000 | 07/01/2019 | OWN/2018-19/C/19 | 5,000 | ||||
09/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 6,000 | 04/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,280 | 09/01/2019 | OWN/2018-19/C/20 | 6,000 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:48 AM. |