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.) |
01/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,120 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,660 | |||||||
01/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 3,750 | 01/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,600 | |||||||
05/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 4,772 | 01/02/2019 | OWN/2018-19/P/80 | Expenditures | 1,000 | |||||||
05/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 5,190 | 05/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | |||||||
16/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,104 | 05/02/2019 | OWN/2018-19/P/67 | Expenditures | 2,800 | |||||||
16/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 3,030 | 05/02/2019 | OWN/2018-19/P/81 | Expenditures | 2,000 | |||||||
23/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,849 | 16/02/2019 | OWN/2018-19/P/82 | Expenditures | 2,300 | |||||||
23/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 3,030 | 23/02/2019 | OWN/2018-19/P/68 | Expenditures | 1,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:48 PM. |