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/47 | Direct Receipts | 510 | 28/02/2019 | OWN/2018-19/P/83 | Expenditures | 2,100 | 25/02/2019 | OWN/2018-19/C/39 | 1,453 | ||||
07/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 5,684 | Expenditures | 27/02/2019 | OWN/2018-19/C/40 | 1,085 | |||||||
15/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 6,505 | Expenditures | 28/02/2019 | OWN/2018-19/C/41 | 300 | |||||||
18/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,000 | Expenditures | 28/02/2019 | OWN/2018-19/C/42 | 1,339 | |||||||
22/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 4,317 | Expenditures | 28/02/2019 | OWN/2018-19/C/43 | 800 | |||||||
22/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,359 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:10 PM. |