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.) |
02/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 528,000 | 02/01/2019 | OWN/2018-19/P/37 | Expenditures | 528,000 | |||||||
15/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 10,000 | 02/01/2019 | OWN/2018-19/P/38 | Expenditures | 100 | |||||||
18/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 204,000 | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 111,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/40 | Expenditures | 204,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:06 AM. |