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.) |
11/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 5,000 | 08/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,240 | 15/01/2019 | OWN/2018-19/C/21 | 3,880 | ||||
15/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 3,880 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
25/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 858 | 11/01/2019 | OWN/2018-19/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/56 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:16 PM. |