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/24 | Direct Receipts | 510 | 02/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,200 | 07/02/2019 | OWN/2018-19/C/15 | 5,600 | ||||
07/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 5,600 | 17/02/2019 | OWN/2018-19/P/27 | Expenditures | 5,568 | 07/02/2019 | OWN/2018-19/C/8 | 6,452 | ||||
07/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 6,452 | 17/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,000 | 15/02/2019 | OWN/2018-19/C/16 | 6,400 | ||||
07/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,330 | 18/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,130 | 15/02/2019 | OWN/2018-19/C/9 | 7,785 | ||||
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,949 | 18/02/2019 | OWN/2018-19/P/47 | Expenditures | 5,940 | |||||||
15/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 6,400 | 27/02/2019 | OWN/2018-19/P/29 | Expenditures | 900 | |||||||
15/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,785 | 27/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,800 | |||||||
18/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 27/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:32 AM. |