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.) |
04/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 789 | 04/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,000 | |||||||
04/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 560 | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,400 | |||||||
06/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,040 | 15/02/2019 | OWN/2018-19/P/66 | Expenditures | 1,000 | |||||||
15/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 689 | 27/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,416 | |||||||
15/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 300 | 28/02/2019 | OWN/2018-19/P/57 | Expenditures | 32 | |||||||
28/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,732 | 28/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/67 | Expenditures | 448 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/68 | Expenditures | 448 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/69 | Expenditures | 448 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/70 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:06 AM. |