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/36 | Direct Receipts | 20,000 | 03/01/2019 | OWN/2018-19/P/72 | Expenditures | 11.8 | 05/01/2019 | OWN/2018-19/C/27 | 20,000 | ||||
21/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 6,540 | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,978 | 30/01/2019 | OWN/2018-19/C/19 | 10,000 | ||||
24/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 510 | 10/01/2019 | OWN/2018-19/P/73 | Expenditures | 10,200 | 30/01/2019 | OWN/2018-19/C/20 | 14,000 | ||||
30/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 54,465 | 16/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,250 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:24 AM. |