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.) |
04/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 811 | 01/01/2019 | OWN/2018-19/P/73 | Expenditures | 10,100 | |||||||
04/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 811 | 01/01/2019 | OWN/2018-19/P/74 | Expenditures | 6,300 | |||||||
04/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 798 | 09/01/2019 | OWN/2018-19/P/75 | Expenditures | 20,663 | |||||||
09/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 20,663 | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 3,000 | |||||||
19/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 300 | 16/01/2019 | OWN/2018-19/P/76 | Expenditures | 70,000 | |||||||
19/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 755 | 19/01/2019 | OWN/2018-19/P/77 | Expenditures | 3,150 | |||||||
19/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 755 | 31/01/2019 | OWN/2018-19/P/78 | Expenditures | 320.26 | |||||||
19/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 550 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:28 AM. |