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.) |
05/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 4,310 | 01/02/2019 | OWN/2018-19/P/75 | Expenditures | 2,550 | 25/02/2019 | OWN/2018-19/C/19 | 15,610 | ||||
05/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 2,710 | 20/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | |||||||
12/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 214 | 25/02/2019 | OWN/2018-19/P/76 | Expenditures | 600 | |||||||
15/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,464 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 568 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 3,605 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,587 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,587 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 168 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/5 | Direct Receipts | 3,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:18 PM. |