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.) |
03/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,295 | 03/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,395 | |||||||
23/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 3,912 | 18/01/2019 | OWN/2018-19/P/46 | Expenditures | 4,955 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/44 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:39 PM. |