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.) |
17/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,000 | 01/01/2019 | OWN/2018-19/P/32 | Expenditures | 7,525 | 17/01/2019 | OWN/2018-19/C/8 | 7,000 | ||||
17/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 650 | 01/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
17/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,000 | 01/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
17/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | 01/01/2019 | OWN/2018-19/P/41 | Expenditures | 600 | |||||||
17/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,000 | 01/01/2019 | OWN/2018-19/P/42 | Expenditures | 600 | |||||||
17/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,470 | |||||||
17/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,300 | 17/01/2019 | OWN/2018-19/P/43 | Expenditures | 16,960 | |||||||
17/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 200 | 21/01/2019 | OWN/2018-19/P/44 | Expenditures | 2,000 | |||||||
17/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:05 AM. |