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.) |
07/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,859 | 13/02/2019 | OWN/2018-19/P/12 | Expenditures | 830 | |||||||
07/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 56 | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,000 | |||||||
13/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,040 | 20/02/2019 | OWN/2018-19/P/13 | Expenditures | 500 | |||||||
13/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,320 | 20/02/2019 | OWN/2018-19/P/14 | Expenditures | 200 | |||||||
20/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 8,756 | 20/02/2019 | OWN/2018-19/P/20 | Expenditures | 900 | |||||||
20/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,000 | 20/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,000 | |||||||
20/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 25,000 | 20/02/2019 | OWN/2018-19/P/47 | Expenditures | 50,000 | |||||||
27/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,750 | 27/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:37 PM. |