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.) |
05/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,915 | 05/02/2019 | OWN/2018-19/P/42 | Expenditures | 8,625 | |||||||
05/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,500 | 05/02/2019 | OWN/2018-19/P/44 | Expenditures | 4,000 | |||||||
08/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 12,764 | 05/02/2019 | OWN/2018-19/P/46 | Expenditures | 17,250 | |||||||
11/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 6,712 | 05/02/2019 | OWN/2018-19/P/47 | Expenditures | 5,604 | |||||||
11/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 10,050 | 05/02/2019 | OWN/2018-19/P/49 | Expenditures | 2,550 | |||||||
11/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 35,050 | 08/02/2019 | OWN/2018-19/P/48 | Expenditures | 11,580 | |||||||
14/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 4,448 | 09/02/2019 | OWN/2018-19/P/50 | Expenditures | 590 | |||||||
14/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 5,400 | 11/02/2019 | OWN/2018-19/P/60 | Expenditures | 584 | |||||||
20/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 2,744 | 18/02/2019 | OWN/2018-19/P/45 | Expenditures | 600 | |||||||
20/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 12,100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,419 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:02 PM. |