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.) |
01/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 9,500 | 05/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,400 | 01/02/2019 | OWN/2018-19/C/15 | 10,400 | ||||
01/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | 05/02/2019 | OWN/2018-19/P/59 | Expenditures | 28,000 | 01/02/2019 | OWN/2018-19/C/17 | 6,650 | ||||
01/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 150 | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 6,300 | 19/02/2019 | OWN/2018-19/C/18 | 12,000 | ||||
01/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 6,114 | 19/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,100 | |||||||
01/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 305 | 20/02/2019 | OWN/2018-19/P/61 | Expenditures | 500 | |||||||
01/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 305 | 22/02/2019 | OWN/2018-19/P/54 | Expenditures | 3,720 | |||||||
19/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 10,221 | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 60,000 | |||||||
19/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 917 | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
19/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 917 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 2,402 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:38 AM. |