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/43 | Direct Receipts | 1,228 | 02/02/2019 | OWN/2018-19/P/42 | Expenditures | 14,300 | 02/02/2019 | OWN/2018-19/C/18 | 1,900 | ||||
02/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 36,280 | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 102,411 | 02/02/2019 | OWN/2018-19/C/19 | 36,280 | ||||
08/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 3,651 | 08/02/2019 | OWN/2018-19/P/43 | Expenditures | 36,280 | 08/02/2019 | OWN/2018-19/C/20 | 3,500 | ||||
14/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,702 | 14/02/2019 | OWN/2018-19/P/44 | Expenditures | 795 | 14/02/2019 | OWN/2018-19/C/21 | 3,000 | ||||
23/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:54 PM. |