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/18 | Direct Receipts | 510 | 02/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
02/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,421 | 02/02/2019 | OWN/2018-19/P/24 | Expenditures | 500 | |||||||
07/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,724 | 02/02/2019 | OWN/2018-19/P/25 | Expenditures | 200 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,960 | 02/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,768 | |||||||
18/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 07/02/2019 | OWN/2018-19/P/27 | Expenditures | 580 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/29 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/31 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:24 AM. |