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/26 | Direct Receipts | 1,621 | 23/01/2019 | OWN/2018-19/P/73 | Expenditures | 500 | |||||||
03/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 2,000 | 23/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,600 | |||||||
04/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 235.42 | 23/01/2019 | OWN/2018-19/P/83 | Expenditures | 8,015 | |||||||
18/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 382 | 23/01/2019 | OWN/2018-19/P/84 | Expenditures | 3,627 | |||||||
25/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 19,060 | 24/01/2019 | OWN/2018-19/P/85 | Expenditures | 400 | |||||||
25/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 652 | 25/01/2019 | OWN/2018-19/P/75 | Expenditures | 2,400 | |||||||
30/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,454 | 25/01/2019 | OWN/2018-19/P/76 | Expenditures | 400 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/98 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:58 AM. |