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.) |
02/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 221 | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,780 | 28/01/2019 | OWN/2018-19/C/4 | 8,067 | ||||
07/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 115,007 | 10/01/2019 | OWN/2018-19/P/73 | Expenditures | 10,825 | |||||||
07/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 120 | 10/01/2019 | OWN/2018-19/P/74 | Expenditures | 2,500 | |||||||
07/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 120 | 24/01/2019 | OWN/2018-19/P/75 | Expenditures | 2,000 | |||||||
08/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 30,600 | 28/01/2019 | OWN/2018-19/P/76 | Expenditures | 900 | |||||||
28/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 7,667 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:35 AM. |