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.) |
15/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 17,343 | 15/03/2019 | OWN/2018-19/P/35 | Expenditures | 6,200 | 15/03/2019 | OWN/2018-19/C/9 | 3,000 | ||||
15/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,000 | 15/03/2019 | OWN/2018-19/P/36 | Expenditures | 6,330 | 19/03/2019 | OWN/2018-19/C/10 | 5,600 | ||||
19/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 5,600 | 15/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,800 | |||||||
27/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,034 | 15/03/2019 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/40 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:23 AM. |