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.) |
08/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,864 | 04/01/2019 | OWN/2018-19/P/29 | Expenditures | 9,840 | |||||||
18/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,680 | 07/01/2019 | OWN/2018-19/P/30 | Expenditures | 47.2 | |||||||
21/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,408 | 08/01/2019 | OWN/2018-19/P/31 | Expenditures | 3,278 | |||||||
21/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 09/01/2019 | OWN/2018-19/P/32 | Expenditures | 13,552 | |||||||
30/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 58 | 09/01/2019 | OWN/2018-19/P/33 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/39 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:34 PM. |