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.) |
11/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,410 | 11/02/2019 | OWN/2018-19/P/44 | Expenditures | 5,000 | 13/02/2019 | OWN/2018-19/C/24 | 1,000 | ||||
14/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 2,000 | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 7,600 | 16/02/2019 | OWN/2018-19/C/32 | 2,900 | ||||
14/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,000 | 13/02/2019 | OWN/2018-19/P/26 | Expenditures | 9,500 | |||||||
26/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 3,000 | 13/02/2019 | OWN/2018-19/P/27 | Expenditures | 4,000 | |||||||
26/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 525 | 22/02/2019 | OWN/2018-19/P/45 | Expenditures | 4,256 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/66 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:29 PM. |