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.) |
10/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,763 | 01/01/2019 | OWN/2018-19/P/72 | Expenditures | 6,200 | 10/01/2019 | OWN/2018-19/C/17 | 3,600 | ||||
16/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,428 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 266 | 17/01/2019 | OWN/2018-19/C/27 | 1,472 | ||||
17/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,390 | 16/01/2019 | OWN/2018-19/P/73 | Expenditures | 25,000 | 22/01/2019 | OWN/2018-19/C/28 | 1,000 | ||||
22/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | 22/01/2019 | OWN/2018-19/P/74 | Expenditures | 106 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/75 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:35 PM. |