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.) |
16/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 7,000 | 04/02/2019 | OWN/2018-19/P/93 | Expenditures | 6,234 | 16/02/2019 | OWN/2018-19/C/37 | 5,000 | ||||
16/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 10,300 | 06/02/2019 | OWN/2018-19/P/170 | Expenditures | 4,050 | 16/02/2019 | OWN/2018-19/C/42 | 3,000 | ||||
22/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,000 | 06/02/2019 | OWN/2018-19/P/171 | Expenditures | 520 | 22/02/2019 | OWN/2018-19/C/38 | 3,500 | ||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/172 | Expenditures | 1,800 | 22/02/2019 | OWN/2018-19/C/43 | 2,400 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/173 | Expenditures | 11,842 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/95 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/97 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:08 AM. |