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/29 | Direct Receipts | 13,054 | 04/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,495 | 05/01/2019 | OWN/2018-19/C/21 | 14,800 | ||||
07/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 7,545 | 05/01/2019 | OWN/2018-19/P/46 | Expenditures | 4,800 | 29/01/2019 | OWN/2018-19/C/22 | 8,000 | ||||
24/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 4,374 | 07/01/2019 | OWN/2018-19/P/47 | Expenditures | 5,400 | |||||||
29/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 14,038 | 23/01/2019 | OWN/2018-19/P/48 | Expenditures | 6,390 | |||||||
29/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 238,769 | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 17,182 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 51,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:34 PM. |