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/64 | Direct Receipts | 4,200 | 01/01/2019 | OWN/2018-19/P/63 | Expenditures | 3,876 | 03/01/2019 | OWN/2018-19/C/8 | 19,600 | ||||
03/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 10,079 | 03/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,250 | |||||||
03/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 375 | 03/01/2019 | OWN/2018-19/P/46 | Expenditures | 9,900 | |||||||
03/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 375 | 03/01/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | |||||||
03/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 11,000 | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 36,993 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 37,807 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:43 PM. |