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/108 | Direct Receipts | 6,000 | 05/01/2019 | FFC/2018-19/P/49 | Expenditures | 17.7 | |||||||
11/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,500 | 11/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,500 | |||||||
15/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/58 | Expenditures | 1,000 | |||||||
15/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 700 | 15/01/2019 | OWN/2018-19/P/59 | Expenditures | 200 | |||||||
16/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 20,000 | 16/01/2019 | OWN/2018-19/P/34 | Expenditures | 120 | |||||||
28/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 4,000 | 28/01/2019 | OWN/2018-19/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:49 AM. |