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/26 | Direct Receipts | 26,700 | 08/01/2019 | OWN/2018-19/P/26 | Expenditures | 26,700 | 24/01/2019 | OWN/2018-19/C/1 | 4,500 | ||||
24/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 200 | 08/01/2019 | OWN/2018-19/P/27 | Expenditures | 12,600 | |||||||
24/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 716 | 24/01/2019 | FFC/2018-19/P/4 | Expenditures | 2,006 | |||||||
24/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 13,800 | 24/01/2019 | OWN/2018-19/P/29 | Expenditures | 499 | |||||||
28/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:38 AM. |