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/74 | Direct Receipts | 239 | 02/02/2019 | OWN/2018-19/P/120 | Expenditures | 15,000 | 18/02/2019 | OWN/2018-19/C/15 | 17,369 | ||||
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 273 | 02/02/2019 | OWN/2018-19/P/121 | Expenditures | 5,000 | 18/02/2019 | OWN/2018-19/C/16 | 12,000 | ||||
04/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 18,176 | 18/02/2019 | OWN/2018-19/P/122 | Expenditures | 6,300 | |||||||
08/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,500 | 18/02/2019 | OWN/2018-19/P/123 | Expenditures | 12,000 | |||||||
18/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 29,369 | 18/02/2019 | OWN/2018-19/P/124 | Expenditures | 11,999 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/125 | Expenditures | 5,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:17 AM. |