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/22 | Direct Receipts | 4,550 | 21/01/2019 | OWN/2018-19/P/49 | Expenditures | 470 | 14/01/2019 | OWN/2018-19/C/6 | 4,550 | ||||
17/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 7,380 | 21/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,800 | 17/01/2019 | OWN/2018-19/C/13 | 7,380 | ||||
17/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,403 | 21/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,500 | 19/01/2019 | OWN/2018-19/C/7 | 9,250 | ||||
19/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,250 | 21/01/2019 | OWN/2018-19/P/61 | Expenditures | 10,000 | |||||||
22/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 970 | 21/01/2019 | OWN/2018-19/P/62 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/52 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/53 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:45 PM. |