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.) |
12/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 10,600 | 03/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,200 | 18/01/2019 | OWN/2018-19/C/15 | 10,600 | ||||
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 15,993 | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 92,355 | 18/01/2019 | OWN/2018-19/C/23 | 15,993 | ||||
22/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 21,204 | 23/01/2019 | OWN/2018-19/P/76 | Expenditures | 24,345 | 25/01/2019 | OWN/2018-19/C/24 | 21,300 | ||||
23/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 3,245 | 25/01/2019 | OWN/2018-19/P/79 | Expenditures | 3,023 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/80 | Expenditures | 16,294 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 24,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:42 PM. |