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.) |
14/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 17.7 | |||||||
18/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 5,500 | 14/01/2019 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
24/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,400 | 18/01/2019 | OWN/2018-19/P/35 | Expenditures | 3,500 | |||||||
29/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 4,000 | 18/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:33 PM. |