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.) |
05/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 11,350 | 01/01/2019 | OWN/2018-19/P/53 | Expenditures | 5,000 | |||||||
10/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 12 | 01/01/2019 | OWN/2018-19/P/54 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/64 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/66 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:36 AM. |