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/13 | Direct Receipts | 50,195 | 14/01/2019 | OWN/2018-19/P/56 | Expenditures | 1,500 | |||||||
28/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,190 | 25/01/2019 | OWN/2018-19/P/57 | Expenditures | 3,000 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 175 | 25/01/2019 | OWN/2018-19/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/62 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:29 AM. |