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.) |
02/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,631 | 02/02/2019 | OWN/2018-19/P/83 | Expenditures | 5,000 | 11/02/2019 | OWN/2018-19/C/22 | 3,000 | ||||
11/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 2,940 | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 24,000 | |||||||
15/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 901 | 11/02/2019 | OWN/2018-19/P/84 | Expenditures | 150 | |||||||
18/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,961 | 15/02/2019 | OWN/2018-19/P/86 | Expenditures | 356 | |||||||
21/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,524 | 18/02/2019 | OWN/2018-19/P/87 | Expenditures | 207 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/88 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/89 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/85 | Expenditures | 247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:44 PM. |