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/39 | Direct Receipts | 664 | 01/01/2019 | OWN/2018-19/P/41 | Expenditures | 700 | |||||||
08/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,800 | 24/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,800 | |||||||
22/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,000 | 25/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,400 | |||||||
22/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 5,200 | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 55,494.9 | |||||||
31/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:19 PM. |