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/41 | Direct Receipts | 6,336 | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 100,000 | 17/01/2019 | OWN/2018-19/C/18 | 14,000 | ||||
05/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 32,781 | 04/01/2019 | OWN/2018-19/P/50 | Expenditures | 7,000 | |||||||
19/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,955 | 17/01/2019 | OWN/2018-19/P/51 | Expenditures | 11,999 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/52 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/54 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:55 PM. |