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.) |
15/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 16,480 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 25,002 | 15/01/2019 | OWN/2018-19/C/21 | 16,480 | ||||
15/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,451 | 10/01/2019 | OWN/2018-19/P/34 | Expenditures | 7,379 | 15/01/2019 | OWN/2018-19/C/23 | 3,451 | ||||
30/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,669 | 15/01/2019 | OWN/2018-19/P/31 | Expenditures | 3,820 | 30/01/2019 | OWN/2018-19/C/24 | 2,669 | ||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:08 AM. |