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.) |
07/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,433 | 03/01/2019 | OWN/2018-19/P/177 | Expenditures | 3,500 | |||||||
11/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,149 | 04/01/2019 | OWN/2018-19/P/185 | Expenditures | 2,500 | |||||||
14/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 3,000 | 07/01/2019 | OWN/2018-19/P/186 | Expenditures | 1,800 | |||||||
21/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 5,000 | 11/01/2019 | FFC/2018-19/P/59 | Expenditures | 10,000 | |||||||
31/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 2,000 | 11/01/2019 | OWN/2018-19/P/187 | Expenditures | 20,000 | |||||||
31/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,419 | 11/01/2019 | OWN/2018-19/P/188 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/178 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/179 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/189 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/180 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/190 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:15 AM. |