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/21 | Direct Receipts | 16,189 | 27/02/2019 | OWN/2018-19/P/84 | Expenditures | 16,092 | 02/02/2019 | OWN/2018-19/C/16 | 16,605 | ||||
02/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 16,189 | Expenditures | 06/02/2019 | OWN/2018-19/C/17 | 22,100 | |||||||
05/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 32,000 | Expenditures | 06/02/2019 | OWN/2018-19/C/36 | 12,400 | |||||||
06/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 20,675 | Expenditures | 15/02/2019 | OWN/2018-19/C/18 | 22,940 | |||||||
07/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 10,526 | Expenditures | 28/02/2019 | OWN/2018-19/C/19 | 20,700 | |||||||
15/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 15,485 | Expenditures | 28/02/2019 | OWN/2018-19/C/37 | 15,200 | |||||||
15/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 16,762 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 22,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:59 AM. |