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/16 | Direct Receipts | 263,920 | 11/01/2019 | OWN/2018-19/P/24 | Expenditures | 263,920 | |||||||
10/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,930 | 24/01/2019 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
22/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 14,987 | 24/01/2019 | OWN/2018-19/P/26 | Expenditures | 14,900 | |||||||
23/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 63,459 | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 177 | |||||||
31/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:22 AM. |