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/28 | Direct Receipts | 1,405 | 03/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,405 | |||||||
05/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 531 | 05/01/2019 | OWN/2018-19/P/29 | Expenditures | 531 | |||||||
08/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,496 | 09/01/2019 | OWN/2018-19/P/30 | Expenditures | 5,260 | |||||||
09/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,764 | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | |||||||
10/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,376 | 21/01/2019 | OWN/2018-19/P/31 | Expenditures | 1,522 | |||||||
21/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,522 | 23/01/2019 | FFC/2018-19/P/39 | Expenditures | 8,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:18 PM. |