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.) |
07/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 6,778 | 07/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,720 | 07/02/2019 | OWN/2018-19/C/9 | 7,920 | ||||
07/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 590 | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 295 | 25/02/2019 | OWN/2018-19/C/10 | 17,300 | ||||
07/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 590 | 22/02/2019 | OWN/2018-19/P/42 | Expenditures | 400 | 25/02/2019 | OWN/2018-19/C/14 | 10,000 | ||||
07/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 7,200 | 25/02/2019 | OWN/2018-19/P/33 | Expenditures | 220 | |||||||
22/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 15,451 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 985 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 985 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 10,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:55 PM. |