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.) |
02/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,800 | 11/01/2019 | OWN/2018-19/P/55 | Expenditures | 2,400 | 02/01/2019 | OWN/2018-19/C/13 | 3,500 | ||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 900 | 25/01/2019 | OWN/2018-19/P/41 | Expenditures | 7,000 | 02/01/2019 | OWN/2018-19/C/22 | 9,500 | ||||
31/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 16,170 | 25/01/2019 | OWN/2018-19/P/42 | Expenditures | 9,860 | 05/01/2019 | OWN/2018-19/C/14 | 3,500 | ||||
31/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,812 | 25/01/2019 | OWN/2018-19/P/56 | Expenditures | 9,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:07 PM. |