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.) |
28/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,399 | 14/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,150 | 28/01/2019 | OWN/2018-19/C/11 | 8,530 | ||||
28/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 8,528 | 21/01/2019 | FFC/2018-19/P/4 | Expenditures | 14,867 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/21 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 22,904 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/34 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:54 AM. |