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.) |
09/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 500 | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 17.7 | 09/01/2019 | OWN/2018-19/C/36 | 1,000 | ||||
09/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 500 | 10/01/2019 | OWN/2018-19/P/90 | Expenditures | 1,028 | 29/01/2019 | OWN/2018-19/C/37 | 4,300 | ||||
10/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 966 | 28/01/2019 | OWN/2018-19/P/176 | Expenditures | 1,100 | 31/01/2019 | OWN/2018-19/C/38 | 60,000 | ||||
19/01/2019 | FFC/2018-19/R/14 | Direct Receipts | 5,500 | 28/01/2019 | OWN/2018-19/P/177 | Expenditures | 1,100 | |||||||
28/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 3,090 | 28/01/2019 | OWN/2018-19/P/178 | Expenditures | 1,000 | |||||||
29/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 5,000 | 29/01/2019 | OWN/2018-19/P/91 | Expenditures | 700 | |||||||
31/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 60,000 | 30/01/2019 | OWN/2018-19/P/92 | Expenditures | 4,000 | |||||||
31/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 500 | 30/01/2019 | OWN/2018-19/P/93 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/179 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:54 AM. |