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.) |
11/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 9,433 | 17/01/2019 | OWN/2018-19/P/80 | Expenditures | 3,768 | 11/01/2019 | OWN/2018-19/C/28 | 10,300 | ||||
11/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 630 | 17/01/2019 | OWN/2018-19/P/81 | Expenditures | 4,500 | 17/01/2019 | OWN/2018-19/C/39 | 2,000 | ||||
17/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 2,000 | 17/01/2019 | OWN/2018-19/P/82 | Expenditures | 1,900 | 31/01/2019 | OWN/2018-19/C/29 | 6,450 | ||||
31/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 5,180 | 17/01/2019 | OWN/2018-19/P/93 | Expenditures | 3,855 | 31/01/2019 | OWN/2018-19/C/40 | 4,600 | ||||
31/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 746 | 23/01/2019 | FFC/2018-19/P/41 | Expenditures | 70,000 | |||||||
31/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 250 | 23/01/2019 | FFC/2018-19/P/42 | Expenditures | 20,988 | |||||||
31/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 500 | 31/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,700 | |||||||
31/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 4,600 | 31/01/2019 | OWN/2018-19/P/84 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:58 AM. |