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/150 | Direct Receipts | 1,173 | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,000 | 01/01/2019 | OWN/2018-19/C/6 | 3,273 | ||||
01/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,095 | 31/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,000 | 02/01/2019 | OWN/2018-19/C/7 | 1,095 | ||||
01/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 500 | 31/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,250 | |||||||
01/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 640 | 31/01/2019 | OWN/2018-19/P/52 | Expenditures | 500 | |||||||
01/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 390 | 31/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,000 | |||||||
01/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 258 | 31/01/2019 | OWN/2018-19/P/54 | Expenditures | 5,000 | |||||||
01/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 805 | 31/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,820 | |||||||
11/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 1,101 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 584 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:56 AM. |