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.) |
12/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,000 | 04/02/2019 | OWN/2018-19/P/51 | Expenditures | 5,850 | 12/02/2019 | OWN/2018-19/C/15 | 4,000 | ||||
25/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,000 | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,543 | 25/02/2019 | OWN/2018-19/C/16 | 5,000 | ||||
27/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 2,000 | 26/02/2019 | OWN/2018-19/P/54 | Expenditures | 370 | 27/02/2019 | OWN/2018-19/C/17 | 2,000 | ||||
27/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,683 | 28/02/2019 | OWN/2018-19/P/52 | Expenditures | 15,000 | 27/02/2019 | OWN/2018-19/C/21 | 4,000 | ||||
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 5,000 | Expenditures | 28/02/2019 | OWN/2018-19/C/18 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:50 PM. |