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.) |
05/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,030 | 10/01/2019 | OWN/2018-19/P/89 | Expenditures | 128,227 | |||||||
11/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,900 | 11/01/2019 | OWN/2018-19/P/90 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/91 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/92 | Expenditures | 6,606 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/93 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/94 | Expenditures | 4,079 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/95 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/96 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:17 PM. |