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/12 | Direct Receipts | 3,194 | 01/03/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
01/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 5,140 | 01/03/2019 | OWN/2018-19/P/23 | Expenditures | 194 | |||||||
01/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 19,013 | 01/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,140 | |||||||
01/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 187 | 01/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/28 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/29 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:39 PM. |