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.) |
02/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 554 | 02/02/2019 | OWN/2018-19/P/48 | Expenditures | 2,500 | 04/02/2019 | OWN/2018-19/C/8 | 3,000 | ||||
04/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,970 | 02/02/2019 | OWN/2018-19/P/49 | Expenditures | 2,450 | |||||||
27/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 23,300 | 02/02/2019 | OWN/2018-19/P/50 | Expenditures | 475 | |||||||
27/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 18,183 | 04/02/2019 | OWN/2018-19/P/51 | Expenditures | 2 | |||||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,031 | 04/02/2019 | OWN/2018-19/P/52 | Expenditures | 0.36 | |||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 360 | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/35 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/56 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:45 AM. |