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.) |
02/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 3,741 | 02/02/2019 | OWN/2018-19/P/43 | Expenditures | 136,257 | 02/02/2019 | OWN/2018-19/C/27 | 3,840 | ||||
02/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 50 | 02/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,500 | 07/02/2019 | OWN/2018-19/C/28 | 7,031 | ||||
02/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 50 | 02/02/2019 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
04/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 12,069 | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 44,704 | |||||||
07/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 6,371 | 13/02/2019 | OWN/2018-19/P/46 | Expenditures | 9,675 | |||||||
07/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 270 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 270 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 120 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 29,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:03 PM. |