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.) |
11/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 13,591 | 11/02/2019 | OWN/2018-19/P/39 | Expenditures | 2,000 | 11/02/2019 | OWN/2018-19/C/18 | 11,880 | ||||
16/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,669 | 11/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,600 | 16/02/2019 | OWN/2018-19/C/19 | 5,770 | ||||
25/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 7,260 | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | 25/02/2019 | OWN/2018-19/C/20 | 1,100 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/43 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:05 PM. |