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.) |
01/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 6,524 | 10/01/2019 | OWN/2018-19/P/46 | Expenditures | 4,286 | |||||||
01/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 15,000 | 10/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,850 | |||||||
10/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 25,280 | 15/01/2019 | FFC/2018-19/P/49 | Expenditures | 4,500 | |||||||
10/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 13,000 | 15/01/2019 | OWN/2018-19/P/80 | Expenditures | 7,800 | |||||||
15/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 105,846 | 24/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,000 | |||||||
15/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 13,000 | 24/01/2019 | OWN/2018-19/P/49 | Expenditures | 5,771 | |||||||
24/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 7,470 | 24/01/2019 | OWN/2018-19/P/50 | Expenditures | 34,157 | |||||||
24/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,000 | 24/01/2019 | OWN/2018-19/P/51 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/52 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/81 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:59 AM. |