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.) |
07/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 800 | 05/02/2019 | OWN/2018-19/P/36 | Expenditures | 23,101 | |||||||
07/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,077 | 07/02/2019 | OWN/2018-19/P/37 | Expenditures | 39,000 | |||||||
07/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 110 | 07/02/2019 | OWN/2018-19/P/38 | Expenditures | 28 | |||||||
12/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 2,155 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 210 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 30,301 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 2,710 | Expenditures | ||||||||||
28/02/2019 | SAS/2018-19/R/3 | Direct Receipts | 12,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:03 AM. |