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/24 | Direct Receipts | 33,813 | 01/01/2019 | OWN/2018-19/P/10 | Expenditures | 10,000 | 21/01/2019 | OWN/2018-19/C/15 | 30,900 | ||||
18/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 6,750 | 08/01/2019 | FFC/2018-19/P/4 | Expenditures | 19,497 | 24/01/2019 | OWN/2018-19/C/16 | 7,000 | ||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/5 | Expenditures | 32,250 | 31/01/2019 | OWN/2018-19/C/17 | 2,000 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/11 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:07:06 PM. |