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.) |
15/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 15/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,000 | |||||||
15/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 12,000 | 15/01/2019 | OWN/2018-19/P/36 | Expenditures | 12,000 | |||||||
22/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,000 | 22/01/2019 | OWN/2018-19/P/37 | Expenditures | 6,000 | |||||||
29/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,000 | |||||||
29/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,600 | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/39 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:57 AM. |