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/31 | Direct Receipts | 500 | 04/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,080 | |||||||
04/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,580 | 04/01/2019 | OWN/2018-19/P/64 | Expenditures | 1,000 | |||||||
04/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 831 | 04/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | |||||||
04/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,600 | 11/01/2019 | OWN/2018-19/P/66 | Expenditures | 4,700 | |||||||
04/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 105,000 | |||||||
11/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,880 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:41 PM. |