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.) |
04/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,630 | 04/01/2019 | OWN/2018-19/P/78 | Expenditures | 220 | 14/01/2019 | OWN/2018-19/C/20 | 2,000 | ||||
11/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,095 | 11/01/2019 | OWN/2018-19/P/79 | Expenditures | 230 | 21/01/2019 | OWN/2018-19/C/21 | 1,800 | ||||
17/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 4,550 | 11/01/2019 | OWN/2018-19/P/80 | Expenditures | 1,540 | |||||||
21/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,135 | 17/01/2019 | OWN/2018-19/P/81 | Expenditures | 350 | |||||||
31/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,873 | 21/01/2019 | OWN/2018-19/P/82 | Expenditures | 104 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:08 PM. |