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/113 | Direct Receipts | 1,600 | 05/02/2019 | OWN/2018-19/P/33 | Expenditures | 3,620 | |||||||
02/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 300 | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 13,900 | |||||||
02/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 520 | 25/02/2019 | OWN/2018-19/P/34 | Expenditures | 4,700 | |||||||
05/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 1,700 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,900 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:51 AM. |