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/11 | Direct Receipts | 3,662 | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 12,500 | 14/01/2019 | OWN/2018-19/C/3 | 3,000 | ||||
14/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 8,000 | 17/01/2019 | OWN/2018-19/P/22 | Expenditures | 5,700 | 14/01/2019 | OWN/2018-19/C/9 | 7,000 | ||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:06 AM. |