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/104 | Direct Receipts | 9,677 | 13/02/2019 | OWN/2018-19/P/27 | Expenditures | 10,200 | 01/02/2019 | OWN/2018-19/C/6 | 10,000 | ||||
14/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 4,441 | 25/02/2019 | OWN/2018-19/P/47 | Expenditures | 4,100 | 13/02/2019 | OWN/2018-19/C/12 | 400 | ||||
14/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 6,830 | 26/02/2019 | OWN/2018-19/P/28 | Expenditures | 6,200 | 14/02/2019 | OWN/2018-19/C/13 | 4,000 | ||||
26/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 8,890 | 26/02/2019 | OWN/2018-19/P/40 | Expenditures | 10,000 | |||||||
26/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 5,080 | 27/02/2019 | OWN/2018-19/P/41 | Expenditures | 15,402 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:57 PM. |