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.) |
07/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 07/01/2019 | OWN/2018-19/P/69 | Expenditures | 12,000 | |||||||
19/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,186 | 09/01/2019 | OWN/2018-19/P/33 | Expenditures | 20 | |||||||
19/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 6,000 | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
29/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 3,000 | |||||||
29/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 19/01/2019 | OWN/2018-19/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:51 AM. |