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/65 | Direct Receipts | 6,100 | 01/03/2019 | OWN/2018-19/P/42 | Expenditures | 5,600 | |||||||
30/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,000 | 01/03/2019 | OWN/2018-19/P/43 | Expenditures | 4,200 | |||||||
30/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 552 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,760 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 856 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 157 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:06 AM. |