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.) |
02/02/2019 | OWN/2018-19/R/406 | Direct Receipts | 1,420 | 08/02/2019 | OWN/2018-19/P/78 | Expenditures | 2,000 | |||||||
04/02/2019 | OWN/2018-19/R/407 | Direct Receipts | 7,900 | 14/02/2019 | OWN/2018-19/P/79 | Expenditures | 5,750 | |||||||
04/02/2019 | OWN/2018-19/R/408 | Direct Receipts | 7,760 | 14/02/2019 | OWN/2018-19/P/80 | Expenditures | 18,000 | |||||||
14/02/2019 | OWN/2018-19/R/424 | Direct Receipts | 5,463 | 22/02/2019 | OWN/2018-19/P/89 | Expenditures | 47 | |||||||
16/02/2019 | OWN/2018-19/R/425 | Direct Receipts | 2,663 | 22/02/2019 | OWN/2018-19/P/90 | Expenditures | 4,800 | |||||||
18/02/2019 | OWN/2018-19/R/409 | Direct Receipts | 18,370 | 22/02/2019 | OWN/2018-19/P/91 | Expenditures | 4,990 | |||||||
18/02/2019 | OWN/2018-19/R/426 | Direct Receipts | 2,073 | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 4,715 | |||||||
21/02/2019 | OWN/2018-19/R/410 | Direct Receipts | 2,340 | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,630 | |||||||
21/02/2019 | OWN/2018-19/R/411 | Direct Receipts | 2,680 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/427 | Direct Receipts | 4,920 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/428 | Direct Receipts | 2,864 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/429 | Direct Receipts | 2,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:37 AM. |