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.) |
07/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 7,315 | 17/01/2019 | FFC/2018-19/P/11 | Expenditures | 100,000 | 17/01/2019 | OWN/2018-19/C/7 | 21,350 | ||||
07/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 6,029 | 17/01/2019 | OWN/2018-19/P/44 | Expenditures | 31,500 | 17/01/2019 | OWN/2018-19/C/8 | 2,400 | ||||
12/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 340 | 18/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,380 | |||||||
17/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 9,971 | 24/01/2019 | OWN/2018-19/P/50 | Expenditures | 19,400 | |||||||
17/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 4,972 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 4,040 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:20 PM. |