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.) |
16/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,473 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 3,150 | 09/01/2019 | OWN/2018-19/C/48 | 5,000 | ||||
16/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 7,300 | 10/01/2019 | OWN/2018-19/P/43 | Expenditures | 3,750 | 16/01/2019 | OWN/2018-19/C/38 | 3,400 | ||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/44 | Expenditures | 6,250 | 16/01/2019 | OWN/2018-19/C/49 | 7,000 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/45 | Expenditures | 10,000 | 26/01/2019 | OWN/2018-19/C/50 | 10,000 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:13 AM. |