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/71 | Direct Receipts | 5,600 | 05/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,050 | 19/01/2019 | OWN/2018-19/C/31 | 5,600 | ||||
18/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 9,743 | 05/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,800 | 19/01/2019 | OWN/2018-19/C/35 | 10,587 | ||||
18/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 422 | 05/01/2019 | OWN/2018-19/P/49 | Expenditures | 6,720 | 30/01/2019 | OWN/2018-19/C/36 | 10,786 | ||||
18/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 422 | 05/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,000,000 | |||||||
28/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 9,716 | 21/01/2019 | FFC/2018-19/P/11 | Expenditures | 6,300 | |||||||
28/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 535 | 21/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,620 | |||||||
28/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 535 | 28/01/2019 | OWN/2018-19/P/51 | Expenditures | 3,900 | |||||||
30/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 2,402 | 30/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,050 | |||||||
30/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 510 | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:15 PM. |