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.) |
14/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,326 | 14/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,300 | 28/02/2019 | OWN/2018-19/C/8 | 1,672 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,303 | 20/02/2019 | OWN/2018-19/P/32 | Expenditures | 2,700 | |||||||
20/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,872 | 20/02/2019 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
25/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,672 | 25/02/2019 | OWN/2018-19/P/34 | Expenditures | 4,549 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/35 | Expenditures | 171 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/36 | Expenditures | 780 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/39 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:55 AM. |