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/106 | Direct Receipts | 10,000 | 04/01/2019 | OWN/2018-19/P/77 | Expenditures | 300 | |||||||
04/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 720 | 04/01/2019 | OWN/2018-19/P/78 | Expenditures | 300 | |||||||
14/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 1,205 | 04/01/2019 | OWN/2018-19/P/79 | Expenditures | 120 | |||||||
18/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 360 | 05/01/2019 | FFC/2018-19/P/51 | Expenditures | 118 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/82 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:28 AM. |