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.) |
11/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 20 | 08/02/2019 | OWN/2018-19/P/32 | Expenditures | 2,300 | 21/02/2019 | OWN/2018-19/C/12 | 3,130 | ||||
11/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 20 | 08/02/2019 | OWN/2018-19/P/33 | Expenditures | 800 | 27/02/2019 | OWN/2018-19/C/13 | 1,460 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,113 | 08/02/2019 | OWN/2018-19/P/34 | Expenditures | 468 | |||||||
17/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 2,833 | 11/02/2019 | OWN/2018-19/P/35 | Expenditures | 1,200 | |||||||
17/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 150 | 11/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,451 | |||||||
17/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 150 | 11/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,451 | |||||||
18/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 235 | 11/02/2019 | OWN/2018-19/P/38 | Expenditures | 22 | |||||||
20/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,362 | 11/02/2019 | OWN/2018-19/P/39 | Expenditures | 4,400 | |||||||
20/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 50 | 11/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,200 | |||||||
20/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:01 AM. |