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.) |
08/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 3,678 | 08/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,460 | 31/01/2019 | OWN/2018-19/C/23 | 2,800 | ||||
23/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 4,500 | 08/01/2019 | OWN/2018-19/P/64 | Expenditures | 670 | 31/01/2019 | OWN/2018-19/C/30 | 7,400 | ||||
23/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 5,728 | 23/01/2019 | OWN/2018-19/P/65 | Expenditures | 2,240 | 31/01/2019 | OWN/2018-19/C/37 | 40 | ||||
24/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 9,084 | 24/01/2019 | OWN/2018-19/P/66 | Expenditures | 595 | |||||||
24/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,500 | 24/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,000 | |||||||
25/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 3,100 | 25/01/2019 | OWN/2018-19/P/68 | Expenditures | 1,590 | |||||||
25/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 3,740 | 25/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,000 | |||||||
25/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 91 | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 2,960 | |||||||
31/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 220 | 31/01/2019 | OWN/2018-19/P/39 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:55 AM. |