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.) |
30/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 15,955 | 01/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,100 | 30/01/2019 | OWN/2018-19/C/3 | 13,050 | ||||
30/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 29,761.29 | 02/01/2019 | OWN/2018-19/P/46 | Expenditures | 21,000 | 30/01/2019 | OWN/2018-19/C/4 | 27,100 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:11 AM. |