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/10 | Direct Receipts | 9,200 | 07/02/2019 | OWN/2018-19/P/38 | Expenditures | 950 | 07/02/2019 | OWN/2018-19/C/13 | 3,500 | ||||
07/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,374 | 14/02/2019 | OWN/2018-19/P/39 | Expenditures | 4,675 | 07/02/2019 | OWN/2018-19/C/9 | 9,500 | ||||
07/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 578 | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | 22/02/2019 | OWN/2018-19/C/10 | 4,000 | ||||
07/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 578 | Expenditures | 22/02/2019 | OWN/2018-19/C/14 | 17,000 | |||||||
22/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,140 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 13,387 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,712 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:24 PM. |