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.) |
13/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 2,435 | 01/02/2019 | OWN/2018-19/P/145 | Expenditures | 25 | 16/02/2019 | OWN/2018-19/C/28 | 2,000 | ||||
16/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 2,000 | 01/02/2019 | OWN/2018-19/P/146 | Expenditures | 109 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/192 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/193 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/194 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/195 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/196 | Expenditures | 354 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/197 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/198 | Expenditures | 25 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 14,727 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:57 PM. |