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.) |
08/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 500 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 23,000 | |||||||
08/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 207 | 10/02/2019 | OWN/2018-19/P/41 | Expenditures | 530 | |||||||
08/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 300 | 13/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,400 | |||||||
08/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 100 | 13/02/2019 | OWN/2018-19/P/36 | Expenditures | 215 | |||||||
08/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 100 | 13/02/2019 | OWN/2018-19/P/37 | Expenditures | 2,000 | |||||||
08/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 459 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 549 | Expenditures | ||||||||||
10/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 330 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:53 PM. |