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.) |
31/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 9,837 | 04/01/2019 | OWN/2018-19/P/62 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/63 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/64 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/66 | Expenditures | 73,984 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 43,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:40 PM. |