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.) |
14/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 5,696 | 04/01/2019 | FFC/2018-19/P/6 | Expenditures | 8,107 | 14/01/2019 | OWN/2018-19/C/17 | 5,690 | ||||
14/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 5,000 | 04/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,860 | 21/01/2019 | OWN/2018-19/C/18 | 7,680 | ||||
16/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,403 | 04/01/2019 | OWN/2018-19/P/46 | Expenditures | 960 | |||||||
21/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 7,626 | 16/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,200 | |||||||
21/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 6,126 | 22/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,325 | |||||||
24/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 510 | 22/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,152 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 27/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 9,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:43 PM. |