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/17 | Direct Receipts | 5,443 | 10/01/2019 | OWN/2018-19/P/89 | Expenditures | 893 | 10/01/2019 | OWN/2018-19/C/11 | 2,550 | ||||
10/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,400 | 17/01/2019 | OWN/2018-19/P/115 | Expenditures | 1,529 | 10/01/2019 | OWN/2018-19/C/15 | 1,500 | ||||
17/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,213 | 17/01/2019 | OWN/2018-19/P/80 | Expenditures | 500 | 17/01/2019 | OWN/2018-19/C/12 | 5,100 | ||||
17/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,050 | 17/01/2019 | OWN/2018-19/P/90 | Expenditures | 800 | 17/01/2019 | OWN/2018-19/C/16 | 2,650 | ||||
23/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 700 | 17/01/2019 | OWN/2018-19/P/91 | Expenditures | 600 | 23/01/2019 | OWN/2018-19/C/13 | 4,200 | ||||
23/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 15,190 | 23/01/2019 | OWN/2018-19/P/81 | Expenditures | 9,000 | |||||||
23/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,976 | 23/01/2019 | OWN/2018-19/P/82 | Expenditures | 1,830 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/83 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/93 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:15 AM. |