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.) |
10/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 932 | 10/01/2019 | OWN/2018-19/P/31 | Expenditures | 8,266 | 10/01/2019 | OWN/2018-19/C/17 | 1,500 | ||||
10/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 364 | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 13,206 | 24/01/2019 | OWN/2018-19/C/20 | 1,070 | ||||
10/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,500 | 19/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,800 | |||||||
19/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 224,668 | 19/01/2019 | OWN/2018-19/P/33 | Expenditures | 49,960 | |||||||
24/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 297 | 19/01/2019 | OWN/2018-19/P/34 | Expenditures | 93,100 | |||||||
24/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 780 | 19/01/2019 | OWN/2018-19/P/35 | Expenditures | 61,800 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/36 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:33 PM. |