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.) |
02/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,116 | 09/01/2019 | OWN/2018-19/P/35 | Expenditures | 44,582 | 29/01/2019 | OWN/2018-19/C/6 | 6,342 | ||||
09/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 53,033 | 09/01/2019 | OWN/2018-19/P/36 | Expenditures | 44,582 | |||||||
09/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 940 | 09/01/2019 | OWN/2018-19/P/37 | Expenditures | 9,390 | |||||||
28/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 18,271 | 28/01/2019 | OWN/2018-19/P/38 | Expenditures | 11,930 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 109,900 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:53 PM. |