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.) |
12/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 5,360 | 07/02/2019 | OWN/2018-19/P/77 | Expenditures | 1,850 | 07/02/2019 | OWN/2018-19/C/21 | 980 | ||||
18/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 5,325 | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 36,071 | 12/02/2019 | OWN/2018-19/C/22 | 5,300 | ||||
25/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 4,441 | 15/02/2019 | OWN/2018-19/P/78 | Expenditures | 4,675 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/79 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/80 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/81 | Expenditures | 64,190 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/82 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/83 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:11 AM. |