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.) |
02/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 130 | 01/01/2019 | OWN/2018-19/P/48 | Expenditures | 10,850 | |||||||
13/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,889 | 02/01/2019 | OWN/2018-19/P/37 | Expenditures | 135 | |||||||
16/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 13/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,920 | |||||||
19/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 723 | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 63,000 | |||||||
25/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 16/01/2019 | OWN/2018-19/P/18 | Expenditures | 2,790 | |||||||
25/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,454 | 19/01/2019 | OWN/2018-19/P/39 | Expenditures | 650 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/19 | Expenditures | 630 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:00 AM. |