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.) |
10/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,413 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 59,800 | 10/01/2019 | OWN/2018-19/C/12 | 5,100 | ||||
10/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 405 | 21/01/2019 | OWN/2018-19/P/30 | Expenditures | 17,400 | 21/01/2019 | OWN/2018-19/C/13 | 5,430 | ||||
10/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 405 | 21/01/2019 | OWN/2018-19/P/40 | Expenditures | 350 | |||||||
10/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,680 | 22/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,490 | |||||||
21/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,275 | 25/01/2019 | OWN/2018-19/P/31 | Expenditures | 10,200 | |||||||
21/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 611 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 611 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:10 PM. |