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/19 | Direct Receipts | 7,000 | 01/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,000 | 01/01/2019 | OWN/2018-19/C/17 | 7,000 | ||||
11/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,302 | 01/01/2019 | OWN/2018-19/P/52 | Expenditures | 750 | 11/01/2019 | OWN/2018-19/C/21 | 2,302 | ||||
16/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,403 | 11/01/2019 | OWN/2018-19/P/53 | Expenditures | 490 | 19/01/2019 | OWN/2018-19/C/20 | 14,600 | ||||
19/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 14,600 | 11/01/2019 | OWN/2018-19/P/54 | Expenditures | 6,270 | 19/01/2019 | OWN/2018-19/C/22 | 5,000 | ||||
19/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,000 | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 6,300 | |||||||
24/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 510 | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:50 AM. |