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.) |
11/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 8,900 | 14/01/2019 | OWN/2018-19/P/111 | Expenditures | 6,141 | 11/01/2019 | OWN/2018-19/C/15 | 8,900 | ||||
14/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 8,402 | 14/01/2019 | OWN/2018-19/P/77 | Expenditures | 4,000 | 14/01/2019 | OWN/2018-19/C/8 | 8,002 | ||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/78 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/79 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:55 PM. |