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/24 | Direct Receipts | 7,040 | 07/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,364 | 07/02/2019 | OWN/2018-19/C/4 | 7,000 | ||||
07/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 10,982 | 15/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,420 | |||||||
15/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,284 | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,162 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/49 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/50 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:00 AM. |