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.) |
08/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 36,000 | 14/03/2019 | OWN/2018-19/P/59 | Expenditures | 2,150 | |||||||
09/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 500 | 14/03/2019 | OWN/2018-19/P/65 | Expenditures | 760 | |||||||
09/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 500 | 19/03/2019 | OWN/2018-19/P/66 | Expenditures | 500 | |||||||
09/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 500 | 19/03/2019 | OWN/2018-19/P/68 | Expenditures | 36,000 | |||||||
09/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 150 | 26/03/2019 | OWN/2018-19/P/67 | Expenditures | 900 | |||||||
09/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 151 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:43 AM. |