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 | 3,945 | 08/01/2019 | OWN/2018-19/P/58 | Expenditures | 7,140 | |||||||
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,690 | 09/01/2019 | OWN/2018-19/P/59 | Expenditures | 0.5 | |||||||
08/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 7,172 | 19/01/2019 | OWN/2018-19/P/60 | Expenditures | 1,950 | |||||||
19/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,849 | 27/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,150 | |||||||
27/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,320 | 30/01/2019 | OWN/2018-19/P/62 | Expenditures | 1,549 | |||||||
30/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:03 AM. |