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.) |
02/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,915 | 09/01/2019 | OWN/2018-19/P/43 | Expenditures | 3,000 | 09/01/2019 | OWN/2018-19/C/12 | 5,000 | ||||
09/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,265 | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,976 | 29/01/2019 | OWN/2018-19/C/13 | 3,800 | ||||
29/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,432 | 25/01/2019 | OWN/2018-19/P/44 | Expenditures | 4,675 | |||||||
29/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,200 | 29/01/2019 | OWN/2018-19/P/17 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:44 AM. |