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/120 | Direct Receipts | 1,524 | 06/02/2019 | OWN/2018-19/P/46 | Expenditures | 725 | |||||||
01/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 400 | 25/02/2019 | OWN/2018-19/P/37 | Expenditures | 3,430 | |||||||
06/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,156 | 25/02/2019 | OWN/2018-19/P/38 | Expenditures | 4,991 | |||||||
11/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 900 | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 73,986 | |||||||
15/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 500 | 27/02/2019 | OWN/2018-19/P/45 | Expenditures | 23,802 | |||||||
15/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 8,144 | 28/02/2019 | OWN/2018-19/P/55 | Expenditures | 5,637 | |||||||
21/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 1,503 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:42 PM. |