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.) |
03/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 3,957 | 02/01/2019 | OWN/2018-19/P/49 | Expenditures | 13,440 | |||||||
07/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 580 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
10/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 960 | 07/01/2019 | OWN/2018-19/P/50 | Expenditures | 3,380 | |||||||
21/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,580 | 10/01/2019 | OWN/2018-19/P/51 | Expenditures | 3,960 | |||||||
31/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 600 | 21/01/2019 | OWN/2018-19/P/52 | Expenditures | 4,580 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/53 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:19 PM. |