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/39 | Direct Receipts | 5,473 | 10/01/2019 | OWN/2018-19/P/79 | Expenditures | 1,056 | 10/01/2019 | OWN/2018-19/C/16 | 5,000 | ||||
21/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,715 | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 22,250 | 21/01/2019 | OWN/2018-19/C/17 | 2,551 | ||||
23/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,175 | 29/01/2019 | OWN/2018-19/P/80 | Expenditures | 23,250 | 23/01/2019 | OWN/2018-19/C/18 | 1,110 | ||||
29/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 5,872 | 29/01/2019 | OWN/2018-19/P/81 | Expenditures | 2,401 | 29/01/2019 | OWN/2018-19/C/19 | 3,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:07 PM. |