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/43 | Direct Receipts | 84,000 | 02/01/2019 | OWN/2018-19/P/71 | Expenditures | 2,000 | |||||||
20/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 6,200 | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 55,400 | |||||||
20/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 85,000 | 20/01/2019 | OWN/2018-19/P/72 | Expenditures | 6,761 | |||||||
24/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,400 | 20/01/2019 | OWN/2018-19/P/73 | Expenditures | 12,000 | |||||||
24/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 483 | 20/01/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | |||||||
24/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,500 | 20/01/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | |||||||
24/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,740 | 20/01/2019 | OWN/2018-19/P/76 | Expenditures | 12,000 | |||||||
24/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,400 | 20/01/2019 | OWN/2018-19/P/77 | Expenditures | 12,000 | |||||||
30/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,850 | 20/01/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/79 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/82 | Expenditures | 6,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:15 PM. |