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/38 | Direct Receipts | 1,337 | 01/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,500 | |||||||
17/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,800 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 49,000 | |||||||
25/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 952 | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/41 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:59 PM. |