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.) |
08/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,758 | 08/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,290 | 08/01/2019 | OWN/2018-19/C/16 | 5,758 | ||||
23/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 36,000 | 08/01/2019 | OWN/2018-19/P/33 | Expenditures | 3,825 | 30/01/2019 | OWN/2018-19/C/21 | 9,678 | ||||
30/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 9,678 | 08/01/2019 | OWN/2018-19/P/34 | Expenditures | 16,800 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/35 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:54 PM. |