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.) |
01/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,023 | 01/01/2019 | OWN/2018-19/P/38 | Expenditures | 7,500 | 02/01/2019 | OWN/2018-19/C/7 | 4,675 | ||||
05/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 6,850 | 01/01/2019 | OWN/2018-19/P/39 | Expenditures | 13,950 | 11/01/2019 | OWN/2018-19/C/15 | 9,000 | ||||
17/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,826 | 01/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,700 | 23/01/2019 | OWN/2018-19/C/16 | 5,600 | ||||
17/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 4,300 | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 17,700 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:48 AM. |