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.) |
01/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 659 | 01/03/2019 | OWN/2018-19/P/51 | Expenditures | 2,000 | |||||||
01/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 2,000 | 05/03/2019 | OWN/2018-19/P/32 | Expenditures | 10,800 | |||||||
01/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 334 | 05/03/2019 | OWN/2018-19/P/33 | Expenditures | 9,600 | |||||||
06/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,000 | 05/03/2019 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
25/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 6,590 | 06/03/2019 | OWN/2018-19/P/35 | Expenditures | 900 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/38 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/39 | Expenditures | 10 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/52 | Expenditures | 94 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/53 | Expenditures | 3,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:49 AM. |