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.) |
29/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 16,548 | 09/01/2019 | OWN/2018-19/P/51 | Expenditures | 3,000 | 29/01/2019 | OWN/2018-19/C/13 | 16,548 | ||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/52 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/53 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/54 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/59 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:45 AM. |