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.) |
04/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 15,279 | 04/02/2019 | OWN/2018-19/P/35 | Expenditures | 4,322 | 04/02/2019 | OWN/2018-19/C/30 | 9,480 | ||||
07/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,905 | 07/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,850 | 12/02/2019 | OWN/2018-19/C/31 | 5,100 | ||||
14/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 25,440 | 07/02/2019 | OWN/2018-19/P/45 | Expenditures | 80 | 14/02/2019 | OWN/2018-19/C/32 | 11,626 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,570 | 26/02/2019 | OWN/2018-19/P/37 | Expenditures | 3,950 | 22/02/2019 | OWN/2018-19/C/33 | 19,220 | ||||
26/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 8,889 | Expenditures | 26/02/2019 | OWN/2018-19/C/34 | 8,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:42 PM. |