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.) |
21/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,773 | 05/01/2019 | OWN/2018-19/P/5 | Expenditures | 2,688 | 23/01/2019 | OWN/2018-19/C/12 | 5,700 | ||||
23/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 7,100 | 21/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,150 | 23/01/2019 | OWN/2018-19/C/7 | 7,100 | ||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:35 PM. |