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.) |
02/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 24,015 | 12/02/2019 | OWN/2018-19/P/81 | Expenditures | 8,225 | 02/02/2019 | OWN/2018-19/C/24 | 15,000 | ||||
02/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 15,000 | 14/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,200 | 02/02/2019 | OWN/2018-19/C/28 | 22,160 | ||||
05/02/2019 | FFC/2018-19/R/15 | Direct Receipts | 17,024 | 14/02/2019 | OWN/2018-19/P/78 | Expenditures | 510 | 25/02/2019 | OWN/2018-19/C/25 | 17,000 | ||||
25/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 38,430 | 14/02/2019 | OWN/2018-19/P/86 | Expenditures | 13,860 | 25/02/2019 | OWN/2018-19/C/29 | 38,155 | ||||
25/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 17,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:49 AM. |