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.) |
13/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,700 | 06/02/2019 | OWN/2018-19/P/23 | Expenditures | 72 | |||||||
14/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 655,780 | 06/02/2019 | OWN/2018-19/P/47 | Expenditures | 72 | |||||||
20/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,420 | 07/02/2019 | OWN/2018-19/P/24 | Expenditures | 6,000 | |||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,700 | 12/02/2019 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
27/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 10,129 | 13/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,050 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,051 | 13/02/2019 | OWN/2018-19/P/48 | Expenditures | 3,159 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/50 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:00:35 PM. |