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.) |
28/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,389 | 04/01/2019 | OWN/2018-19/P/40 | Expenditures | 5,000 | 28/01/2019 | OWN/2018-19/C/26 | 4,936 | ||||
28/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 8,710 | 05/01/2019 | OWN/2018-19/P/41 | Expenditures | 7,400 | 28/01/2019 | OWN/2018-19/C/27 | 860 | ||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,409 | 28/01/2019 | OWN/2018-19/C/28 | 533 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/44 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/76 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/90 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:23 PM. |