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/35 | Direct Receipts | 10,124 | 06/01/2019 | OWN/2018-19/P/61 | Expenditures | 200 | 04/01/2019 | OWN/2018-19/C/4 | 10,124 | ||||
06/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 7,784 | 06/01/2019 | OWN/2018-19/P/62 | Expenditures | 500 | 09/01/2019 | OWN/2018-19/C/7 | 6,995 | ||||
31/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 29,546 | 06/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,800 | 31/01/2019 | OWN/2018-19/C/6 | 29,546 | ||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/66 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 61,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:07 AM. |