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/20 | Direct Receipts | 11,950 | 07/02/2019 | OWN/2018-19/P/64 | Expenditures | 10,000 | |||||||
15/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,964 | 07/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,470 | |||||||
26/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 10,000 | 07/02/2019 | OWN/2018-19/P/66 | Expenditures | 480 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/49 | Expenditures | 830 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/51 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/53 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:24 AM. |