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/35 | Direct Receipts | 510 | 07/02/2019 | OWN/2018-19/P/104 | Expenditures | 1,300 | 02/02/2019 | OWN/2018-19/C/34 | 510 | ||||
07/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,873 | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 3,840 | 20/02/2019 | OWN/2018-19/C/17 | 20,800 | ||||
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 18,448 | 20/02/2019 | OWN/2018-19/P/33 | Expenditures | 3,375 | 20/02/2019 | OWN/2018-19/C/36 | 10,524 | ||||
18/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 20/02/2019 | OWN/2018-19/P/91 | Expenditures | 350 | |||||||
20/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 29,600 | 26/02/2019 | OWN/2018-19/P/92 | Expenditures | 5,726 | |||||||
20/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 10,809 | 28/02/2019 | OWN/2018-19/P/34 | Expenditures | 57,336 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:41 AM. |