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.) |
10/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,900 | 10/01/2019 | OWN/2018-19/P/59 | Expenditures | 2,000 | |||||||
16/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,403 | 10/01/2019 | OWN/2018-19/P/60 | Expenditures | 1,200 | |||||||
16/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,200 | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 45,000 | |||||||
24/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 510 | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
24/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,216 | 16/01/2019 | OWN/2018-19/P/81 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/84 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:40 PM. |