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.) |
08/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 22,008 | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 10,700 | 11/02/2019 | OWN/2018-19/C/3 | 6,260 | ||||
11/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,000 | 06/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,900 | |||||||
11/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 500 | 11/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,500 | |||||||
11/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 500 | 18/02/2019 | OWN/2018-19/P/39 | Expenditures | 460 | |||||||
11/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 100 | 18/02/2019 | OWN/2018-19/P/40 | Expenditures | 250 | |||||||
15/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,000 | 18/02/2019 | OWN/2018-19/P/41 | Expenditures | 950 | |||||||
15/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:41 AM. |