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.) |
10/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 7,000 | 10/01/2019 | OWN/2018-19/P/70 | Expenditures | 25,000 | 15/01/2019 | OWN/2018-19/C/13 | 3,986 | ||||
10/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 6,000 | 10/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,371 | 21/01/2019 | OWN/2018-19/C/10 | 2,160 | ||||
10/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,904 | 14/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,500 | 21/01/2019 | OWN/2018-19/C/17 | 2,130 | ||||
10/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,002 | 21/01/2019 | OWN/2018-19/P/72 | Expenditures | 6,000 | |||||||
14/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,800 | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 6,300 | |||||||
14/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 3,465 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,403 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,168 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:17 AM. |