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.) |
09/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 12,000 | 09/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,630 | 09/01/2019 | OWN/2018-19/C/13 | 10,000 | ||||
09/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 16/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,727 | 09/01/2019 | OWN/2018-19/C/7 | 12,000 | ||||
09/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 150 | 16/01/2019 | OWN/2018-19/P/57 | Expenditures | 420 | 16/01/2019 | OWN/2018-19/C/14 | 7,100 | ||||
09/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 8,967 | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 3,308 | 16/01/2019 | OWN/2018-19/C/8 | 4,000 | ||||
09/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 690 | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
09/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 690 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,900 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 555 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:32 PM. |