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.) |
04/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 831 | 04/01/2019 | OWN/2018-19/P/44 | Expenditures | 4,800 | 29/01/2019 | OWN/2018-19/C/14 | 2,000 | ||||
05/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,190 | 04/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,800 | |||||||
29/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,700 | 04/01/2019 | OWN/2018-19/P/46 | Expenditures | 530 | |||||||
29/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,000 | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 1,260 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/47 | Expenditures | 767 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:51 AM. |