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.) |
01/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 9,500 | 01/02/2019 | OWN/2018-19/P/28 | Expenditures | 5,000 | 01/02/2019 | OWN/2018-19/C/4 | 9,000 | ||||
01/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,586 | 01/02/2019 | OWN/2018-19/P/40 | Expenditures | 5,000 | 01/02/2019 | OWN/2018-19/C/8 | 4,500 | ||||
01/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,640 | 01/02/2019 | OWN/2018-19/P/41 | Expenditures | 450 | 01/02/2019 | OWN/2018-19/C/9 | 3,000 | ||||
09/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,032 | 01/02/2019 | OWN/2018-19/P/42 | Expenditures | 50 | |||||||
10/02/2019 | STS/2018-19/R/3 | Direct Receipts | 32 | 01/02/2019 | OWN/2018-19/P/57 | Expenditures | 472 | |||||||
14/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,747 | 13/02/2019 | OWN/2018-19/P/58 | Expenditures | 5,100 | |||||||
14/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 500 | 14/02/2019 | OWN/2018-19/P/59 | Expenditures | 2,070 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/61 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:46 PM. |