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.) |
02/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 35,844 | 08/01/2019 | OWN/2018-19/P/83 | Expenditures | 87,809 | 08/01/2019 | OWN/2018-19/C/6 | 7,520 | ||||
08/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 87,809 | 19/01/2019 | OWN/2018-19/P/87 | Expenditures | 236 | 19/01/2019 | OWN/2018-19/C/7 | 11,068 | ||||
08/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 7,520 | 24/01/2019 | OWN/2018-19/P/85 | Expenditures | 3,000 | |||||||
08/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 64,200 | 24/01/2019 | OWN/2018-19/P/86 | Expenditures | 11,000 | |||||||
18/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 11,000 | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 23,442 | |||||||
19/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 11,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:45 PM. |