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.) |
06/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,271 | 05/02/2019 | OWN/2018-19/P/26 | Expenditures | 3,108 | 11/02/2019 | OWN/2018-19/C/10 | 4,210 | ||||
10/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,700 | 16/02/2019 | OWN/2018-19/P/28 | Expenditures | 5,600 | 11/02/2019 | OWN/2018-19/C/30 | 7,900 | ||||
10/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 5,700 | 20/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,870 | 16/02/2019 | OWN/2018-19/C/31 | 5,000 | ||||
11/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 923 | 20/02/2019 | OWN/2018-19/P/43 | Expenditures | 750 | 19/02/2019 | OWN/2018-19/C/11 | 2,000 | ||||
12/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,904 | 21/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,400 | |||||||
15/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,160 | 21/02/2019 | OWN/2018-19/P/45 | Expenditures | 750 | |||||||
15/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,160 | 28/02/2019 | OWN/2018-19/P/46 | Expenditures | 7,030 | |||||||
21/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 9,677 | 28/02/2019 | OWN/2018-19/P/67 | Expenditures | 1,310 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:39 PM. |