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.) |
26/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,425 | 25/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,200 | |||||||
26/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 950 | 25/03/2019 | OWN/2018-19/P/35 | Expenditures | 7,060 | |||||||
26/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 3,325 | 25/03/2019 | OWN/2018-19/P/38 | Expenditures | 2,200 | |||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 4,749 | 25/03/2019 | OWN/2018-19/P/39 | Expenditures | 7,422 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 14,513 | 26/03/2019 | OWN/2018-19/P/40 | Expenditures | 620 | |||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 28,200 | 26/03/2019 | OWN/2018-19/P/41 | Expenditures | 2,800 | |||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 185 | 26/03/2019 | OWN/2018-19/P/42 | Expenditures | 3,900 | |||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 611 | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 4,360 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 37,100 | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 4,004 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 27.71 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:22 AM. |