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.) |
02/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 4,680 | 02/01/2019 | OWN/2018-19/P/32 | Expenditures | 300 | |||||||
13/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 8,660 | 02/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,050 | |||||||
31/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 2,000 | 13/01/2019 | OWN/2018-19/P/34 | Expenditures | 5,230 | |||||||
Direct Receipts | 13/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2019 | STS/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/61 | Expenditures | 7,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:06 PM. |