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/36 | Direct Receipts | 3,000 | 15/01/2019 | OWN/2018-19/P/34 | Expenditures | 5,100 | |||||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,592 | 15/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,500 | |||||||
30/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 188 | 25/01/2019 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
31/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 7,792 | 30/01/2019 | OWN/2018-19/P/37 | Expenditures | 30 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/38 | Expenditures | 5,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:38 AM. |