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/10 | Direct Receipts | 3,500 | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,200 | 16/01/2019 | OWN/2018-19/C/2 | 5,000 | ||||
16/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,464 | 16/01/2019 | OWN/2018-19/P/37 | Expenditures | 480 | 16/01/2019 | OWN/2018-19/C/3 | 2,500 | ||||
16/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 320 | 16/01/2019 | OWN/2018-19/P/56 | Expenditures | 910 | 16/01/2019 | OWN/2018-19/C/7 | 1,000 | ||||
16/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 19/01/2019 | OWN/2018-19/P/38 | Expenditures | 480 | |||||||
21/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 7,262 | 19/01/2019 | OWN/2018-19/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:28 PM. |