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.) |
20/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 2 | 08/01/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | |||||||
20/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 25 | 19/01/2019 | OWN/2018-19/P/26 | Expenditures | 825 | |||||||
20/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 4 | 19/01/2019 | OWN/2018-19/P/27 | Expenditures | 825 | |||||||
20/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 25 | 19/01/2019 | OWN/2018-19/P/28 | Expenditures | 825 | |||||||
20/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 5 | 19/01/2019 | OWN/2018-19/P/29 | Expenditures | 825 | |||||||
20/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 25 | 19/01/2019 | OWN/2018-19/P/30 | Expenditures | 825 | |||||||
20/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 143 | 19/01/2019 | OWN/2018-19/P/31 | Expenditures | 825 | |||||||
20/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 25 | 19/01/2019 | OWN/2018-19/P/32 | Expenditures | 825 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/33 | Expenditures | 825 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/34 | Expenditures | 254 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:38 PM. |