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.) |
01/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 420 | 01/02/2019 | OWN/2018-19/P/68 | Expenditures | 15,700 | 12/02/2019 | OWN/2018-19/C/10 | 10,875 | ||||
04/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 12,465 | 05/02/2019 | OWN/2018-19/P/69 | Expenditures | 3,850 | 12/02/2019 | OWN/2018-19/C/7 | 6,500 | ||||
12/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 520 | 05/02/2019 | OWN/2018-19/P/70 | Expenditures | 11,400 | |||||||
20/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 640 | 05/02/2019 | OWN/2018-19/P/71 | Expenditures | 4,500 | |||||||
20/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 255,448 | 08/02/2019 | FFC/2018-19/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/72 | Expenditures | 255,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:26 AM. |