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.) |
21/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 14,699 | 09/01/2019 | OWN/2018-19/P/84 | Expenditures | 1,660 | 03/01/2019 | OWN/2018-19/C/6 | 2,560 | ||||
21/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 19,290 | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 58,240 | 21/01/2019 | OWN/2018-19/C/10 | 18,140 | ||||
31/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,826 | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 58,240 | 21/01/2019 | OWN/2018-19/C/7 | 14,780 | ||||
31/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 340 | 31/01/2019 | OWN/2018-19/P/78 | Expenditures | 1,055 | 31/01/2019 | OWN/2018-19/C/8 | 6,165 | ||||
31/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 8,011 | 31/01/2019 | OWN/2018-19/P/79 | Expenditures | 800 | 31/01/2019 | OWN/2018-19/C/9 | 80 | ||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/80 | Expenditures | 110 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/81 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:06 AM. |