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.) |
01/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,028 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 35,000 | |||||||
01/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 2,460 | 01/01/2019 | OWN/2018-19/P/60 | Expenditures | 1,000 | |||||||
04/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,020 | 01/01/2019 | OWN/2018-19/P/77 | Expenditures | 3,000 | |||||||
04/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,440 | 04/01/2019 | OWN/2018-19/P/61 | Expenditures | 600 | |||||||
15/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,848 | 04/01/2019 | OWN/2018-19/P/62 | Expenditures | 450 | |||||||
15/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 4,680 | 04/01/2019 | OWN/2018-19/P/63 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/78 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/79 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:44 AM. |