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/26 | Direct Receipts | 1,000 | 03/01/2019 | OWN/2018-19/P/29 | Expenditures | 9,000 | |||||||
08/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,111 | 04/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,200 | |||||||
22/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,600 | 08/01/2019 | OWN/2018-19/P/31 | Expenditures | 2,000 | |||||||
22/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 300 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:46 AM. |