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.) |
18/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,700 | 04/01/2019 | OWN/2018-19/P/66 | Expenditures | 800 | 29/01/2019 | OWN/2018-19/C/8 | 2,270 | ||||
18/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 500 | 04/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,500 | 31/01/2019 | OWN/2018-19/C/18 | 1,227 | ||||
29/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,270 | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 80,118 | |||||||
31/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,270 | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 19,000 | |||||||
31/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 825 | 29/01/2019 | OWN/2018-19/P/68 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/69 | Expenditures | 926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:01 PM. |