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.) |
03/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 10,200 | 03/01/2019 | OWN/2018-19/P/33 | Expenditures | 5,200 | |||||||
03/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 3,485 | 05/01/2019 | OWN/2018-19/P/61 | Expenditures | 635 | |||||||
05/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,300 | 09/01/2019 | OWN/2018-19/P/34 | Expenditures | 5,350 | |||||||
05/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,600 | 09/01/2019 | OWN/2018-19/P/62 | Expenditures | 450 | |||||||
09/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,400 | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 4,500 | |||||||
09/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 6,892 | 19/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,349 | |||||||
19/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 5,349 | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 9,902 | |||||||
21/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 9,890 | 22/01/2019 | OWN/2018-19/P/36 | Expenditures | 12,019 | |||||||
22/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 56,589 | 22/01/2019 | OWN/2018-19/P/64 | Expenditures | 6,755 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/65 | Expenditures | 16,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:45:36 PM. |