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.) |
16/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,403 | 21/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,289 | 21/01/2019 | OWN/2018-19/C/12 | 5,000 | ||||
21/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 12,066 | 21/01/2019 | OWN/2018-19/P/62 | Expenditures | 2,500 | |||||||
21/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 915 | 21/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,800 | |||||||
21/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 915 | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 99,900 | |||||||
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,000 | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:45 AM. |