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.) |
14/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 313 | 18/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,400 | |||||||
18/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,275 | 18/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,000 | |||||||
18/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 750 | 18/02/2019 | OWN/2018-19/P/45 | Expenditures | 110 | |||||||
18/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 350 | 18/02/2019 | OWN/2018-19/P/46 | Expenditures | 2,500 | |||||||
18/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 462 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 252 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 261 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 290 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 1,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:37 AM. |