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.) |
04/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,600 | 01/02/2019 | OWN/2018-19/P/20 | Expenditures | 450 | 04/02/2019 | OWN/2018-19/C/6 | 2,600 | ||||
04/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,494 | 01/02/2019 | OWN/2018-19/P/21 | Expenditures | 2,371 | 18/02/2019 | OWN/2018-19/C/7 | 610 | ||||
04/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 400 | 20/02/2019 | CRF/2018-19/P/19 | Expenditures | 82,642.5 | |||||||
04/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 200 | 20/02/2019 | F4/2018-19/P/3 | Expenditures | 12,000 | |||||||
04/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
20/02/2019 | F4/2018-19/R/4 | Direct Receipts | 12,800 | Expenditures | ||||||||||
20/02/2019 | F4/2018-19/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/02/2019 | F4/2018-19/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:26 AM. |