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.) |
09/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 1,174 | 03/01/2019 | OWN/2018-19/P/92 | Expenditures | 1,600 | 10/01/2019 | OWN/2018-19/C/46 | 1,174 | ||||
11/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 2,311 | 03/01/2019 | OWN/2018-19/P/93 | Expenditures | 2,000 | 11/01/2019 | OWN/2018-19/C/47 | 2,311 | ||||
29/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 2,040 | 03/01/2019 | OWN/2018-19/P/94 | Expenditures | 4,996 | 31/01/2019 | OWN/2018-19/C/48 | 2,040 | ||||
30/01/2019 | FFC/2018-19/R/14 | Direct Receipts | 11,409 | 10/01/2019 | OWN/2018-19/P/95 | Expenditures | 14,780 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/96 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/97 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/100 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/101 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/99 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:45 AM. |