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.) |
03/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,938 | 13/01/2019 | OWN/2018-19/P/34 | Expenditures | 538 | 11/01/2019 | OWN/2018-19/C/19 | 2,400 | ||||
12/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 40,125 | 16/01/2019 | OWN/2018-19/P/35 | Expenditures | 804 | 22/01/2019 | OWN/2018-19/C/16 | 3,000 | ||||
15/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 3,547 | 22/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,500 | 29/01/2019 | OWN/2018-19/C/17 | 3,500 | ||||
16/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,915 | 24/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,420 | |||||||
27/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 2,090 | 27/01/2019 | FFC/2018-19/P/8 | Expenditures | 17.7 | |||||||
27/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 490 | 27/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,400 | |||||||
29/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 319 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:29 PM. |