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.) |
08/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,835 | 14/01/2019 | OWN/2018-19/P/43 | Expenditures | 250 | 08/01/2019 | OWN/2018-19/C/12 | 2,835 | ||||
14/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 8,560 | 14/01/2019 | OWN/2018-19/P/44 | Expenditures | 2,500 | 14/01/2019 | OWN/2018-19/C/13 | 4,915 | ||||
15/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 6,096 | 14/01/2019 | OWN/2018-19/P/45 | Expenditures | 895 | 29/01/2019 | OWN/2018-19/C/14 | 5,042 | ||||
28/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 136,050 | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 31,700 | |||||||
29/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 6,396 | 15/01/2019 | OWN/2018-19/P/46 | Expenditures | 500 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/47 | Expenditures | 125 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/48 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/49 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/51 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:28 PM. |