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.) |
05/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 996 | 11/01/2019 | OWN/2018-19/P/21 | Expenditures | 70.8 | |||||||
06/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,026 | 16/01/2019 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
06/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 300 | 17/01/2019 | OWN/2018-19/P/14 | Expenditures | 6,500 | |||||||
15/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 17,435 | 17/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,470 | |||||||
24/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 513 | 18/01/2019 | OWN/2018-19/P/22 | Expenditures | 4,000 | |||||||
24/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 100 | 18/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/7 | Expenditures | 64,340 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:35 PM. |