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.) |
01/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 4,615 | 07/02/2019 | OWN/2018-19/P/46 | Expenditures | 2,800 | 01/02/2019 | OWN/2018-19/C/21 | 4,920 | ||||
07/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,193 | 07/02/2019 | OWN/2018-19/P/47 | Expenditures | 400 | 07/02/2019 | OWN/2018-19/C/22 | 1,193 | ||||
09/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 332 | 14/02/2019 | OWN/2018-19/P/48 | Expenditures | 2,000 | 14/02/2019 | OWN/2018-19/C/23 | 350 | ||||
09/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 20 | 14/02/2019 | OWN/2018-19/P/49 | Expenditures | 2,500 | 21/02/2019 | OWN/2018-19/C/24 | 150 | ||||
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,616 | 14/02/2019 | OWN/2018-19/P/50 | Expenditures | 700 | |||||||
21/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 148 | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:22 AM. |