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.) |
21/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 19,084 | 14/01/2019 | OWN/2018-19/P/44 | Expenditures | 2,404 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/45 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/48 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/49 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/51 | Expenditures | 652 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/59 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:41 PM. |