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.) |
18/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 17,502 | 18/01/2019 | OWN/2018-19/P/63 | Expenditures | 270 | 18/01/2019 | OWN/2018-19/C/12 | 16,000 | ||||
31/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,350 | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 24,450 | |||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/53 | Expenditures | 620 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:03 AM. |