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.) |
01/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 12,812 | 08/02/2019 | OWN/2018-19/P/62 | Expenditures | 3,100 | 05/02/2019 | OWN/2018-19/C/17 | 2,460 | ||||
01/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,080 | 08/02/2019 | OWN/2018-19/P/63 | Expenditures | 6,050 | 05/02/2019 | OWN/2018-19/C/25 | 3,240 | ||||
01/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,160 | 21/02/2019 | OWN/2018-19/P/43 | Expenditures | 7,425 | 15/02/2019 | OWN/2018-19/C/18 | 4,024 | ||||
20/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | Expenditures | 15/02/2019 | OWN/2018-19/C/26 | 2,160 | |||||||
20/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,160 | Expenditures | 20/02/2019 | OWN/2018-19/C/19 | 5,484 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,583 | Expenditures | 20/02/2019 | OWN/2018-19/C/27 | 3,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:36 PM. |