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.) |
31/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 500 | 11/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,850 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/01/2019 | TSC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:31 PM. |