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.) |
07/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,047 | 09/01/2019 | OWN/2018-19/P/39 | Expenditures | 2,987 | 09/01/2019 | OWN/2018-19/C/89 | 10,000 | ||||
09/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 300 | 09/01/2019 | OWN/2018-19/P/83 | Expenditures | 11,797 | 16/01/2019 | OWN/2018-19/C/71 | 700 | ||||
09/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,866 | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 21,000 | 25/01/2019 | OWN/2018-19/C/90 | 5,000 | ||||
16/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,000 | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 150,000 | 30/01/2019 | OWN/2018-19/C/72 | 3,300 | ||||
16/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 500 | 25/01/2019 | OWN/2018-19/P/109 | Expenditures | 2,000 | |||||||
25/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 5,200 | 25/01/2019 | OWN/2018-19/P/110 | Expenditures | 4,938 | |||||||
25/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 2,352 | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 71,000 | |||||||
25/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 2,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:54 PM. |