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/40 | Direct Receipts | 4,520 | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 15.39 | 01/01/2019 | OWN/2018-19/C/28 | 4,520 | ||||
01/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,903 | 01/01/2019 | OWN/2018-19/P/68 | Expenditures | 11.8 | 15/01/2019 | OWN/2018-19/C/34 | 3,722 | ||||
15/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,722 | 07/01/2019 | OWN/2018-19/P/64 | Expenditures | 129.8 | 23/01/2019 | OWN/2018-19/C/29 | 8,267 | ||||
23/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 8,267 | 15/01/2019 | OWN/2018-19/P/69 | Expenditures | 4,800 | 28/01/2019 | OWN/2018-19/C/35 | 12,650 | ||||
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 9,000 | 21/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,000 | |||||||
28/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 12,650 | 23/01/2019 | OWN/2018-19/P/65 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:15 PM. |