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.) |
07/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 2,000 | 07/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,000 | |||||||
14/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,000 | 07/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,000 | |||||||
14/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,000 | 14/03/2019 | OWN/2018-19/P/51 | Expenditures | 3,500 | |||||||
14/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 1,000 | 28/03/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | |||||||
14/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/53 | Expenditures | 700 | |||||||
28/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 12,850 | 28/03/2019 | OWN/2018-19/P/54 | Expenditures | 600 | |||||||
28/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 2,000 | 28/03/2019 | OWN/2018-19/P/55 | Expenditures | 1,700 | |||||||
28/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:44 AM. |