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.) |
15/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 750 | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 1,000 | 01/02/2019 | OWN/2018-19/C/17 | 2,400 | ||||
15/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 3,207 | 15/02/2019 | OWN/2018-19/P/27 | Expenditures | 10,000 | 01/02/2019 | OWN/2018-19/C/21 | 691 | ||||
28/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,550 | 15/02/2019 | OWN/2018-19/P/28 | Expenditures | 10,200 | 28/02/2019 | OWN/2018-19/C/22 | 1,300 | ||||
28/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 5,758 | 15/02/2019 | OWN/2018-19/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/30 | Expenditures | 364 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/33 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/34 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:51:34 AM. |