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.) |
08/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 300 | 07/01/2019 | OWN/2018-19/P/54 | Expenditures | 21,348 | 17/01/2019 | OWN/2018-19/C/37 | 4,020 | ||||
10/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 100 | 07/01/2019 | OWN/2018-19/P/55 | Expenditures | 853 | 22/01/2019 | OWN/2018-19/C/39 | 650 | ||||
16/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 3,500 | 12/01/2019 | OWN/2018-19/P/47 | Expenditures | 12,769 | 25/01/2019 | OWN/2018-19/C/38 | 100 | ||||
17/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,075 | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 24,000 | |||||||
17/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 50,000 | 23/01/2019 | OWN/2018-19/P/48 | Expenditures | 254,673 | |||||||
19/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 276,652 | 23/01/2019 | OWN/2018-19/P/49 | Expenditures | 4,000 | |||||||
22/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:33 AM. |