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/38 | Direct Receipts | 1,260 | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 54,975 | 10/01/2019 | OWN/2018-19/C/17 | 1,900 | ||||
19/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,370 | 19/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,480 | |||||||
19/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 300 | 23/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,420 | |||||||
23/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,463 | 30/01/2019 | OWN/2018-19/P/41 | Expenditures | 15,500 | |||||||
30/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:29 AM. |