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.) |
31/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 45,079 | 04/01/2019 | OWN/2018-19/P/122 | Expenditures | 6,000 | 31/01/2019 | OWN/2018-19/C/26 | 32,560 | ||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/124 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/125 | Expenditures | 134,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/126 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/142 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:29 AM. |